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 $3.2B · 88% Gross profit $424M · 12% Operating income $167M · 5% Income before tax $161M · 4% Income tax $42.9M · 1% Net income $118M · 3% 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 0000700923-26-000007 · filed Feb 25, 2026 Cost of revenue $3.2B 88% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 Gross profit $424M 12% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 Operating income $167M 5% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 Income before tax $161M 4% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 Income tax $42.9M 1% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 Net income $118M 3% 10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000700923-26-000007 · filed Feb 25, 2026 · event Dec 31, 2025 · retrieved Sep 19, 2026 · annual-row source set