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 $1.1B · 30% Gross profit $2.6B · 70% Operating income $115M · 3% Income before tax $224M · 6% Income tax $36.1M · 1% Net income $188M · 5% As of 2026-02-01 · 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 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Cost of revenue $1.1B 30% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Gross profit $2.6B 70% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Operating income $115M 3% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Income before tax $224M 6% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Income tax $36.1M 1% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 Net income $188M 5% 10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001474432-26-000027 · filed Mar 25, 2026 · event Feb 1, 2026 · retrieved Oct 16, 2026 · annual-row source set