revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $600M · 100% Cost of revenue $256M · 43% Gross profit $344M · 57% Operating income −$18M · −3% Income before tax −$29.3M · −5% Income tax $2.1M · 0% Net income −$31.4M · −5% As of 2025-12-31 · 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 $600M 100% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Cost of revenue $256M 43% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Gross profit $344M 57% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Operating income −$18M −3% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Income before tax −$29.3M −5% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Income tax $2.1M 0% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 Net income −$31.4M −5% 10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001865107-26-000008 · filed Mar 5, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set