revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $659M · 100% Cost of revenue $466M · 71% Gross profit $211M · 32% Operating income $88.1M · 13% Income before tax $94.6M · 14% Income tax $20.5M · 3% Net income $74.1M · 11% As of 2025-08-31 · 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 $659M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Cost of revenue $466M 71% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Gross profit $211M 32% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Operating income $88.1M 13% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Income before tax $94.6M 14% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Income tax $20.5M 3% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 Net income $74.1M 11% 10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-25-248751 · filed Oct 23, 2025 · event Aug 31, 2025 · retrieved Oct 15, 2026 · annual-row source set