revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.4B · 100% Cost of revenue $849M · 61% Gross profit $537M · 39% Operating income $164M · 12% Income before tax $137M · 10% Income tax $20.8M · 1% Net income $116M · 8% As of 2025-12-28 · 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 $1.4B 100% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Cost of revenue $849M 61% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Gross profit $537M 39% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Operating income $164M 12% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Income before tax $137M 10% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Income tax $20.8M 1% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 Net income $116M 8% 10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000715787-26-000006 · filed Feb 25, 2026 · event Dec 28, 2025 · retrieved Oct 15, 2026 · annual-row source set