revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $944M · 100% Cost of revenue $172M · 18% Gross profit $455M · 48% Operating income $244M · 26% Income before tax $213M · 23% Income tax $56.8M · 6% Net income $156M · 17% As of 2025-12-31 · 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 $944M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Cost of revenue $172M 18% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Gross profit $455M 48% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Operating income $244M 26% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Income before tax $213M 23% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Income tax $56.8M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 Net income $156M 17% 10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-071463 · filed Feb 25, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set