revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.4B · 100% Cost of revenue $1.3B · 54% Gross profit $1.1B · 46% Operating income $17.3M · 1% Income before tax $12.6M · 1% Income tax −$685000 · −0% Net income $13.3M · 1% As of 2026-01-31 · 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 $2.4B 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Cost of revenue $1.3B 54% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Gross profit $1.1B 46% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Operating income $17.3M 1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Income before tax $12.6M 1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Income tax −$685000 −0% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 Net income $13.3M 1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-123492 · filed Mar 25, 2026 · event Jan 31, 2026 · retrieved Oct 24, 2026 · annual-row source set