revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $785M · 100% Cost of revenue $476M · 61% Gross profit $309M · 39% Operating income $57.1M · 7% Income before tax $69.4M · 9% Income tax $13M · 2% Net income $54.4M · 7% As of 2025-12-27 · 2 SEC filing sources 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 $785M 100% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Cost of revenue $476M 61% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Gross profit $309M 39% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Operating income $57.1M 7% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Income before tax $69.4M 9% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Income tax $13M 2% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 Net income $54.4M 7% 10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001039399-26-000009 · filed Feb 20, 2026 · event Dec 27, 2025 · retrieved Oct 17, 2026 · annual-row source set