revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1B · 100% Cost of revenue $652M · 59% Gross profit $450M · 41% Operating income $75.7M · 7% Income before tax $70.8M · 6% Income tax −$68.4M · −6% Net income $139M · 13% 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 $1.1B 100% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Cost of revenue $652M 59% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Gross profit $450M 41% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Operating income $75.7M 7% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Income before tax $70.8M 6% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Income tax −$68.4M −6% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 Net income $139M 13% 10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001611647-26-000006 · filed Feb 23, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set