revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $664M · 100% Cost of revenue $399M · 60% Gross profit $265M · 40% Operating income $35.7M · 5% Income before tax $39.4M · 6% Income tax $4M · 1% Net income $35.4M · 5% 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 $664M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Cost of revenue $399M 60% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Gross profit $265M 40% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Operating income $35.7M 5% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Income before tax $39.4M 6% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Income tax $4M 1% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 Net income $35.4M 5% 10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-019711 · filed Feb 25, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set