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 $900M · 75% Gross profit $296M · 25% Operating income $75.5M · 6% Income before tax $85.3M · 7% Income tax $18.3M · 2% Net income $66.9M · 6% 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 0001193125-26-064510 · filed Feb 24, 2026 Cost of revenue $900M 75% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 Gross profit $296M 25% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 Operating income $75.5M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 Income before tax $85.3M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 Income tax $18.3M 2% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 Net income $66.9M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-064510 · filed Feb 24, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set