revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.4B · 100% Cost of revenue $1.7B · 72% Gross profit $678M · 28% Operating income $64.3M · 3% Income before tax $73.6M · 3% Income tax $21.2M · 1% Net income $52.5M · 2% As of 2026-07-25 · 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 $2.4B 100% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Cost of revenue $1.7B 72% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Gross profit $678M 28% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Operating income $64.3M 3% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Income before tax $73.6M 3% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Income tax $21.2M 1% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 Net income $52.5M 2% 10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000103595-26-000018 · filed Oct 8, 2026 · event Jul 25, 2026 · retrieved Oct 15, 2026 · annual-row source set