revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.2B · 100% Cost of revenue $1.8B · 56% Gross profit $1.4B · 44% Operating income $456M · 14% Income before tax $255M · 8% Income tax $18M · 1% Net income $236M · 7% 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 $3.2B 100% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Cost of revenue $1.8B 56% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Gross profit $1.4B 44% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Operating income $456M 14% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Income before tax $255M 8% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Income tax $18M 1% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 Net income $236M 7% 10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001101302-26-000012 · filed Feb 11, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set