revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $839M · 100% Cost of revenue $568M · 68% Gross profit $271M · 32% Operating income $66M · 8% Income before tax $62.4M · 7% Income tax $14M · 2% Net income $48.4M · 6% As of 2026-01-03 · 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 0001193125-26-087747 · filed Mar 3, 2026 Cost of revenue $568M 68% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 Gross profit $271M 32% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 Operating income $66M 8% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 Income before tax $62.4M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 Income tax $14M 2% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 Net income $48.4M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-087747 · filed Mar 3, 2026 · event Jan 3, 2026 · retrieved Oct 16, 2026 · annual-row source set