revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.6B · 100% Cost of revenue $1.2B · 76% Gross profit $394M · 24% Operating income $44.7M · 3% Income before tax $56.5M · 3% Income tax $24.5M · 2% Net income $32.1M · 2% 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 $1.6B 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Cost of revenue $1.2B 76% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Gross profit $394M 24% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Operating income $44.7M 3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Income before tax $56.5M 3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Income tax $24.5M 2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 Net income $32.1M 2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-021480 · filed Feb 27, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set