revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $17.1B · 100% Cost of revenue $14.1B · 82% Gross profit $3.0B · 18% Operating income $2.1B · 12% Income before tax $1.9B · 11% Income tax $447M · 3% Net income $1.4B · 8% As of 2026-01-02 · 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 $17.1B 100% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Cost of revenue $14.1B 82% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Gross profit $3.0B 18% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Operating income $2.1B 12% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Income before tax $1.9B 11% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Income tax $447M 3% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 Net income $1.4B 8% 10-K · FY 2025 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001336920-26-000030 · filed Feb 17, 2026 · event Jan 2, 2026 · retrieved Oct 15, 2026 · annual-row source set