revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $813M · 100% Cost of revenue $238M · 29% Gross profit $575M · 71% Operating income $83.5M · 10% Income before tax $98.1M · 12% Income tax −$46.7M · −6% Net income $146M · 18% 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 $813M 100% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Cost of revenue $238M 29% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Gross profit $575M 71% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Operating income $83.5M 10% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Income before tax $98.1M 12% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Income tax −$46.7M −6% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 Net income $146M 18% 10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000733269-26-000025 · filed May 21, 2026 · event Mar 31, 2026 · retrieved Oct 15, 2026 · annual-row source set