revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.8B · 100% Cost of revenue $2.4B · 61% Gross profit $1.5B · 39% Operating income $198M · 5% Income before tax $128M · 3% Income tax $32.4M · 1% Net income $91.5M · 2% As of 2026-05-30 · 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 $3.8B 100% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Cost of revenue $2.4B 61% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Gross profit $1.5B 39% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Operating income $198M 5% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Income before tax $128M 3% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Income tax $32.4M 1% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 Net income $91.5M 2% 10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000066382-26-000092 · filed Jul 20, 2026 · event May 30, 2026 · retrieved Oct 18, 2026 · annual-row source set