revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $646M · 100% Cost of revenue $508M · 79% Gross profit $138M · 21% Operating income $41.3M · 6% Income before tax $24.3M · 4% Income tax −$48M · −7% Net income $120M · 19% 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 $646M 100% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Cost of revenue $508M 79% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Gross profit $138M 21% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Operating income $41.3M 6% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Income before tax $24.3M 4% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Income tax −$48M −7% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 Net income $120M 19% 10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000842633-26-000012 · filed Mar 2, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set