revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1B · 100% Cost of revenue $577M · 55% Gross profit $476M · 45% Operating income $157M · 15% Income before tax $144M · 14% Income tax $39.9M · 4% Net income $102M · 10% 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 $1.1B 100% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Cost of revenue $577M 55% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Gross profit $476M 45% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Operating income $157M 15% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Income before tax $144M 14% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Income tax $39.9M 4% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 Net income $102M 10% 10-K · FY 2025 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000886346-26-000018 · filed Mar 3, 2026 · event Jan 3, 2026 · retrieved Oct 15, 2026 · annual-row source set