revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $981M · 100% Cost of revenue $545M · 56% Gross profit $435M · 44% Operating income $94M · 10% Income before tax $69.6M · 7% Income tax $15.8M · 2% Net income $53.8M · 5% 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 $981M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Cost of revenue $545M 56% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Gross profit $435M 44% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Operating income $94M 10% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Income before tax $69.6M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Income tax $15.8M 2% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 Net income $53.8M 5% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-064230 · filed Feb 23, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set