revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $925M · 100% Cost of revenue $201M · 22% Gross profit $724M · 78% Operating income $37.4M · 4% Income before tax $41.5M · 4% Income tax $30.1M · 3% Net income $10.8M · 1% As of 2026-01-03 · 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 $925M 100% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Cost of revenue $201M 22% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Gross profit $724M 78% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Operating income $37.4M 4% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Income before tax $41.5M 4% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Income tax $30.1M 3% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 Net income $10.8M 1% 10-K · FY 2025 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000896264-26-000021 · filed Mar 16, 2026 · event Jan 3, 2026 · retrieved Oct 15, 2026 · annual-row source set