revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.6B · 100% Cost of revenue $2.4B · 67% Gross profit $1.2B · 33% Operating income $232M · 6% Income before tax $384M · 11% Income tax −$34.4M · −1% Net income $418M · 12% As of 2026-01-31 · 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 $3.6B 100% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Cost of revenue $2.4B 67% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Gross profit $1.2B 33% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Operating income $232M 6% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Income before tax $384M 11% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Income tax −$34.4M −1% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 Net income $418M 12% 10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001326380-26-000013 · filed Mar 24, 2026 · event Jan 31, 2026 · retrieved Oct 16, 2026 · annual-row source set