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 $1.1B · 88% Gross profit $159M · 12% Operating income $65.1M · 5% Income before tax $42.5M · 3% Income tax $11.7M · 1% Net income $30.8M · 2% 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 $1.3B 100% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Cost of revenue $1.1B 88% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Gross profit $159M 12% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Operating income $65.1M 5% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Income before tax $42.5M 3% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Income tax $11.7M 1% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 Net income $30.8M 2% 10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000866829-26-000008 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 30, 2026 · annual-row source set