revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $447M · 100% Cost of revenue $114M · 26% Gross profit $333M · 74% Operating income $44.5M · 10% Income before tax $40.1M · 9% Income tax $2.3M · 1% Net income $37.9M · 8% As of 2026-01-31 · 2 SEC filing sources 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 $447M 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Cost of revenue $114M 26% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Gross profit $333M 74% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Operating income $44.5M 10% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Income before tax $40.1M 9% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Income tax $2.3M 1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 Net income $37.9M 8% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-016402 · filed Mar 10, 2026 · event Jan 31, 2026 · retrieved Oct 16, 2026 · annual-row source set