revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $761M · 100% Cost of revenue $247M · 32% Gross profit $515M · 68% Operating income $433M · 57% Income before tax $113M · 15% Income tax $29.5M · 4% Net income $83.1M · 11% As of 2026-03-31 · 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 $761M 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Cost of revenue $247M 32% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Gross profit $515M 68% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Operating income $433M 57% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Income before tax $113M 15% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Income tax $29.5M 4% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 Net income $83.1M 11% 10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-241850 · filed May 27, 2026 · event Mar 31, 2026 · retrieved Oct 17, 2026 · annual-row source set