revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $839M · 100% Cost of revenue $126M · 15% Gross profit $713M · 85% Operating income $13.2M · 2% Income before tax $53.3M · 6% Income tax −$130M · −16% Net income $184M · 22% 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 $839M 100% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Cost of revenue $126M 15% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Gross profit $713M 85% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Operating income $13.2M 2% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Income before tax $53.3M 6% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Income tax −$130M −16% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 Net income $184M 22% 10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001544522-26-000036 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set