revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $137M · 100% Cost of revenue $60.6M · 44% Gross profit $76.1M · 56% Operating income $203M · 149% Income before tax $170M · 124% Income tax $39.4M · 29% Net income $130M · 95% 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 $137M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Cost of revenue $60.6M 44% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Gross profit $76.1M 56% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Operating income $203M 149% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Income before tax $170M 124% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Income tax $39.4M 29% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 Net income $130M 95% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-009114 · filed Feb 18, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set