revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $4.3B · 100% Cost of revenue $3.9B · 91% Gross profit $399M · 9% Operating income $137M · 3% Income before tax $131M · 3% Income tax $37.4M · 1% Net income $90.7M · 2% As of 2025-12-26 · 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 $4.3B 100% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Cost of revenue $3.9B 91% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Gross profit $399M 9% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Operating income $137M 3% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Income before tax $131M 3% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Income tax $37.4M 1% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 Net income $90.7M 2% 10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001047340-26-000015 · filed Feb 19, 2026 · event Dec 26, 2025 · retrieved Oct 16, 2026 · annual-row source set