revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.5B · 100% Cost of revenue $1.1B · 76% Gross profit $362M · 24% Operating income $82.7M · 6% Income before tax $35.8M · 2% Income tax $17.6M · 1% Net income $18.3M · 1% 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 $1.5B 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Cost of revenue $1.1B 76% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Gross profit $362M 24% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Operating income $82.7M 6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Income before tax $35.8M 2% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Income tax $17.6M 1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 Net income $18.3M 1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-059602 · filed Feb 19, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set