revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.9B · 100% Cost of revenue $988M · 53% Gross profit $887M · 47% Operating income $150M · 8% Income before tax $122M · 6% Income tax $20.5M · 1% Net income $95.8M · 5% As of 2026-01-03 · 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 $1.9B 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Cost of revenue $988M 53% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Gross profit $887M 47% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Operating income $150M 8% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Income before tax $122M 6% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Income tax $20.5M 1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 Net income $95.8M 5% 10-K · FY 2025 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-012614 · filed Feb 27, 2026 · event Jan 3, 2026 · retrieved Oct 15, 2026 · annual-row source set