revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.5B · 100% Cost of revenue $454M · 31% Gross profit $1.0B · 69% Operating income $65.8M · 4% Income before tax $196M · 13% Income tax $36M · 2% Net income $160M · 11% 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 $1.5B 100% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Cost of revenue $454M 31% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Gross profit $1.0B 69% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Operating income $65.8M 4% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Income before tax $196M 13% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Income tax $36M 2% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 Net income $160M 11% 10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001140361-26-005130 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set