revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.9B · 100% Cost of revenue $1.5B · 77% Gross profit $435M · 23% Operating income $172M · 9% Income before tax $135M · 7% Income tax $25.6M · 1% Net income $109M · 6% 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 $1.9B 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Cost of revenue $1.5B 77% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Gross profit $435M 23% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Operating income $172M 9% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Income before tax $135M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Income tax $25.6M 1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 Net income $109M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-046377 · filed Feb 11, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set