revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $859M · 100% Cost of revenue $177M · 21% Gross profit $682M · 79% Operating income $110M · 13% Income before tax $119M · 14% Income tax $23M · 3% Net income $95.5M · 11% As of 2026-03-31 · 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 $859M 100% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Cost of revenue $177M 21% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Gross profit $682M 79% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Operating income $110M 13% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Income before tax $119M 14% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Income tax $23M 3% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 Net income $95.5M 11% 10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001078075-26-000050 · filed May 14, 2026 · event Mar 31, 2026 · retrieved Oct 16, 2026 · annual-row source set