revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $428M · 100% Cost of revenue $299M · 70% Gross profit $129M · 30% Operating income $41.8M · 10% Income before tax $42.9M · 10% Income tax $10.6M · 2% Net income $32.3M · 8% As of 2025-08-31 · 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 $428M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Cost of revenue $299M 70% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Gross profit $129M 30% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Operating income $41.8M 10% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Income before tax $42.9M 10% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Income tax $10.6M 2% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 Net income $32.3M 8% 10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-25-114547 · filed Nov 20, 2025 · event Aug 31, 2025 · retrieved Oct 15, 2026 · annual-row source set