revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.3B · 100% Cost of revenue $546M · 41% Gross profit $788M · 59% Operating income $157M · 12% Income before tax $128M · 10% Income tax $30.7M · 2% Net income $97.3M · 7% As of 2026-03-28 · 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 $1.3B 100% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Cost of revenue $546M 41% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Gross profit $788M 59% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Operating income $157M 12% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Income before tax $128M 10% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Income tax $30.7M 2% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 Net income $97.3M 7% 10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000313143-26-000050 · filed May 20, 2026 · event Mar 28, 2026 · retrieved Oct 16, 2026 · annual-row source set