revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.7B · 100% Cost of revenue $208M · 6% Gross profit $3.4B · 94% Operating income $1.2B · 34% Income before tax $1.0B · 28% Income tax $173M · 5% Net income $759M · 21% 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 $3.7B 100% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Cost of revenue $208M 6% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Gross profit $3.4B 94% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Operating income $1.2B 34% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Income before tax $1.0B 28% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Income tax $173M 5% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 Net income $759M 21% 10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001520006-26-000002 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set