revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.4B · 100% Cost of revenue $1.8B · 75% Gross profit $616M · 25% Operating income $166M · 7% Income before tax $173M · 7% Income tax $49.3M · 2% Net income $133M · 5% As of 2026-03-31 · 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 $2.4B 100% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Cost of revenue $1.8B 75% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Gross profit $616M 25% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Operating income $166M 7% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Income before tax $173M 7% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Income tax $49.3M 2% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 Net income $133M 5% 10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001140361-26-023171 · filed May 28, 2026 · event Mar 31, 2026 · retrieved Oct 15, 2026 · annual-row source set