revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $342M · 100% Cost of revenue $347M · 101% Gross profit −$4.8M · −1% Operating income $149M · 44% Income before tax $131M · 38% Income tax −$842000 · −0% Net income $41.4M · 12% 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 $342M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Cost of revenue $347M 101% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Gross profit −$4.8M −1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Operating income $149M 44% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Income before tax $131M 38% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Income tax −$842000 −0% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 Net income $41.4M 12% 10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-077219 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set