revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.2B · 100% Cost of revenue $2.8B · 86% Gross profit $437M · 14% Operating income $98.6M · 3% Income before tax $104M · 3% Income tax $24.9M · 1% Net income $78.9M · 2% As of 2026-06-30 · 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 $3.2B 100% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Cost of revenue $2.8B 86% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Gross profit $437M 14% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Operating income $98.6M 3% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Income before tax $104M 3% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Income tax $24.9M 1% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 Net income $78.9M 2% 10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000918965-26-000044 · filed Aug 20, 2026 · event Jun 30, 2026 · retrieved Oct 16, 2026 · annual-row source set