revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.1B · 100% Cost of revenue $2.5B · 81% Gross profit $595M · 19% Operating income $56.9M · 2% Income before tax $25.5M · 1% Income tax $34.5M · 1% Net income −$9M · −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 $3.1B 100% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Cost of revenue $2.5B 81% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Gross profit $595M 19% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Operating income $56.9M 2% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Income before tax $25.5M 1% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Income tax $34.5M 1% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 Net income −$9M −0% 10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000103730-26-000019 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set