revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $544M · 100% Cost of revenue $373M · 69% Gross profit $170M · 31% Operating income $54.8M · 10% Income before tax $21.7M · 4% Income tax $6.7M · 1% Net income $14.9M · 3% 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 $544M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Cost of revenue $373M 69% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Gross profit $170M 31% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Operating income $54.8M 10% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Income before tax $21.7M 4% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Income tax $6.7M 1% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 Net income $14.9M 3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-023812 · filed Mar 5, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set