revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.5B · 100% Cost of revenue $990M · 66% Gross profit $508M · 34% Operating income $75.5M · 5% Income before tax $16.2M · 1% Income tax $40.7M · 3% Net income −$24.5M · −2% As of 2025-09-30 · 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 $1.5B 100% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Cost of revenue $990M 66% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Gross profit $508M 34% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Operating income $75.5M 5% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Income before tax $16.2M 1% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Income tax $40.7M 3% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 Net income −$24.5M −2% 10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025
Source:
10-K · FY 2025 Filing detailsAccession 0000063296-25-000070 · filed Nov 21, 2025 · event Sep 30, 2025 · retrieved Oct 16, 2026 · annual-row source set