revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1B · 100% Cost of revenue $720M · 63% Gross profit $415M · 37% Operating income $66.8M · 6% Income before tax $70.4M · 6% Income tax $18.1M · 2% Net income $52.3M · 5% 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 $1.1B 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Cost of revenue $720M 63% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Gross profit $415M 37% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Operating income $66.8M 6% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Income before tax $70.4M 6% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Income tax $18.1M 2% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 Net income $52.3M 5% 10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-126279 · filed Mar 26, 2026 · event Jan 31, 2026 · retrieved Oct 15, 2026 · annual-row source set