revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $671M · 100% Cost of revenue $308M · 46% Gross profit $364M · 54% Operating income $29.8M · 4% Income before tax $34.4M · 5% Income tax $7.5M · 1% Net income $26.6M · 4% As of 2026-01-31 · 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 $671M 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Cost of revenue $308M 46% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Gross profit $364M 54% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Operating income $29.8M 4% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Income before tax $34.4M 5% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Income tax $7.5M 1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 Net income $26.6M 4% 10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-115298 · filed Mar 19, 2026 · event Jan 31, 2026 · retrieved Oct 15, 2026 · annual-row source set