revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $693M · 100% Cost of revenue $19.4M · 3% Gross profit $673M · 97% Operating income $58.3M · 8% Income before tax $61.8M · 9% Income tax −$37.5M · −5% Net income $99.3M · 14% 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 $693M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Cost of revenue $19.4M 3% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Gross profit $673M 97% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Operating income $58.3M 8% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Income before tax $61.8M 9% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Income tax −$37.5M −5% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 Net income $99.3M 14% 10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-066957 · filed Feb 24, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set