revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $790M · 100% Cost of revenue $630M · 80% Gross profit $160M · 20% Operating income $65.8M · 8% Income before tax $20.3M · 3% Income tax $7.9M · 1% Net income $12.4M · 2% As of 2026-03-31 · 2 SEC filing sources 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 $790M 100% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Cost of revenue $630M 80% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Gross profit $160M 20% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Operating income $65.8M 8% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Income before tax $20.3M 3% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Income tax $7.9M 1% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 Net income $12.4M 2% 10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001140361-26-024463 · filed Jun 8, 2026 · event Mar 31, 2026 · retrieved Oct 17, 2026 · annual-row source set