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 $1.0B · 77% Gross profit $308M · 23% Operating income $25.6M · 2% Income before tax $34M · 3% Income tax $12M · 1% Net income $22M · 2% As of 2025-12-28 · 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 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Cost of revenue $1.0B 77% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Gross profit $308M 23% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Operating income $25.6M 2% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Income before tax $34M 3% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Income tax $12M 1% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 Net income $22M 2% 10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001069258-26-000013 · filed Feb 23, 2026 · event Dec 28, 2025 · retrieved Oct 16, 2026 · annual-row source set