revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.2B · 100% Cost of revenue $719M · 60% Gross profit $484M · 40% Operating income $68.3M · 6% Income before tax $57.9M · 5% Income tax $14.1M · 1% Net income $43.8M · 4% As of 2025-12-31 · 2 SEC filing sources 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 $1.2B 100% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Cost of revenue $719M 60% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Gross profit $484M 40% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Operating income $68.3M 6% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Income before tax $57.9M 5% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Income tax $14.1M 1% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 Net income $43.8M 4% 10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000097134-26-000008 · filed Feb 24, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set