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 $1.0B · 66% Gross profit $513M · 34% Operating income $194M · 13% Income before tax $137M · 9% Income tax $37.6M · 2% Net income $99.7M · 7% As of 2026-06-30 · 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 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Cost of revenue $1.0B 66% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Gross profit $513M 34% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Operating income $194M 13% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Income before tax $137M 9% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Income tax $37.6M 2% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 Net income $99.7M 7% 10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-101493 · filed Aug 26, 2026 · event Jun 30, 2026 · retrieved Oct 16, 2026 · annual-row source set