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 $2.0B · 64% Gross profit $1.1B · 36% Operating income $585M · 19% Income before tax $601M · 20% Income tax $122M · 4% Net income $494M · 16% 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 0000105770-26-000010 · filed Feb 17, 2026 Cost of revenue $2.0B 64% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 Gross profit $1.1B 36% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 Operating income $585M 19% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 Income before tax $601M 20% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 Income tax $122M 4% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 Net income $494M 16% 10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000105770-26-000010 · filed Feb 17, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set