revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $163M · 100% Cost of revenue $79.5M · 49% Gross profit $83.5M · 51% Operating income −$92.5M · −57% Income before tax $141M · 87% Income tax −$31.1M · −19% Net income $48.8M · 30% 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 $163M 100% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Cost of revenue $79.5M 49% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Gross profit $83.5M 51% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Operating income −$92.5M −57% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Income before tax $141M 87% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Income tax −$31.1M −19% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 Net income $48.8M 30% 10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000821130-26-000012 · filed Feb 20, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set