revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.4B · 100% Cost of revenue $1.0B · 73% Gross profit $378M · 27% Operating income $76.2M · 6% Income before tax $201M · 15% Income tax $46.3M · 3% Net income $156M · 11% As of 2026-05-31 · 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 $1.4B 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Cost of revenue $1.0B 73% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Gross profit $378M 27% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Operating income $76.2M 6% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Income before tax $201M 15% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Income tax $46.3M 3% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 Net income $156M 11% 10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-325872 · filed Jul 30, 2026 · event May 31, 2026 · retrieved Oct 16, 2026 · annual-row source set