revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $631M · 100% Cost of revenue $434M · 69% Gross profit $156M · 25% Operating income $55.4M · 9% Income before tax $26.5M · 4% Income tax $22.3M · 4% Net income $3M · 0% 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 $631M 100% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Cost of revenue $434M 69% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Gross profit $156M 25% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Operating income $55.4M 9% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Income before tax $26.5M 4% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Income tax $22.3M 4% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 Net income $3M 0% 10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000844965-26-000015 · filed Feb 25, 2026 · event Dec 31, 2025 · retrieved Oct 24, 2026 · annual-row source set