revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.4B · 100% Cost of revenue $1.9B · 56% Gross profit $1.5B · 44% Operating income $387M · 11% Income before tax $167M · 5% Income tax $47.2M · 1% Net income $125M · 4% As of 2026-01-31 · 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 $3.4B 100% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Cost of revenue $1.9B 56% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Gross profit $1.5B 44% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Operating income $387M 11% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Income before tax $167M 5% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Income tax $47.2M 1% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 Net income $125M 4% 10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-037992 · filed Apr 1, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set