revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.1B · 100% Cost of revenue $1.0B · 47% Gross profit $1.1B · 53% Operating income $232M · 11% Income before tax $119M · 6% Income tax $36.9M · 2% Net income $82.1M · 4% As of 2025-12-31 · 1 SEC filing source Buy Like Buffett · buylikebuffett.com Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.
Table alternative Filed line Value % of revenue Source Revenue $2.1B 100% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Cost of revenue $1.0B 47% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Gross profit $1.1B 53% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Operating income $232M 11% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Income before tax $119M 6% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Income tax $36.9M 2% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 Net income $82.1M 4% 10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000027996-26-000037 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set