revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $682M · 100% Cost of revenue $426M · 62% Gross profit $256M · 38% Operating income $44.1M · 6% Income before tax $40M · 6% Income tax −$12.6M · −2% Net income $52.6M · 8% As of 2026-01-02 · 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 $682M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Cost of revenue $426M 62% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Gross profit $256M 38% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Operating income $44.1M 6% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Income before tax $40M 6% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Income tax −$12.6M −2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 Net income $52.6M 8% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-020767 · filed Feb 27, 2026 · event Jan 2, 2026 · retrieved Oct 17, 2026 · annual-row source set