revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $185M · 100% Cost of revenue $92M · 50% Gross profit $93.2M · 50% Operating income −$228M · −123% Income before tax −$171M · −93% Income tax −$18.1M · −10% Net income −$153M · −83% 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 $185M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Cost of revenue $92M 50% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Gross profit $93.2M 50% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Operating income −$228M −123% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Income before tax −$171M −93% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Income tax −$18.1M −10% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 Net income −$153M −83% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-127278 · filed Mar 27, 2026 · event Dec 31, 2025 · retrieved Oct 20, 2026 · annual-row source set