revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.6B · 100% Cost of revenue $1.1B · 31% Gross profit $2.5B · 69% Operating income $592M · 17% Income before tax $509M · 14% Income tax $85.4M · 2% Net income $424M · 12% As of 2026-01-02 · 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 $3.6B 100% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Cost of revenue $1.1B 31% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Gross profit $2.5B 69% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Operating income $592M 17% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Income before tax $509M 14% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Income tax $85.4M 2% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 Net income $424M 12% 10-K · FY 2025 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000864749-26-000015 · filed Feb 25, 2026 · event Jan 2, 2026 · retrieved Oct 16, 2026 · annual-row source set