revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $5.4B · 100% Cost of revenue $4.4B · 81% Gross profit $1.1B · 19% Operating income $475M · 9% Income before tax $292M · 5% Income tax $71M · 1% Net income $221M · 4% 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 $5.4B 100% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Cost of revenue $4.4B 81% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Gross profit $1.1B 19% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Operating income $475M 9% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Income before tax $292M 5% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Income tax $71M 1% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 Net income $221M 4% 10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000097216-26-000035 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set