revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.2B · 100% Cost of revenue $681M · 58% Gross profit $503M · 42% Operating income $5.2M · 0% Income before tax $11.3M · 1% Income tax $9.3M · 1% Net income $2.1M · 0% 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 $1.2B 100% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Cost of revenue $681M 58% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Gross profit $503M 42% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Operating income $5.2M 0% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Income before tax $11.3M 1% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Income tax $9.3M 1% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 Net income $2.1M 0% 10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000926326-26-000006 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set