revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $437M · 100% Cost of revenue $186M · 43% Gross profit $252M · 57% Operating income −$5.4M · −1% Income before tax $3.2M · 1% Income tax $9.6M · 2% Net income −$3.6M · −1% 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 $437M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Cost of revenue $186M 43% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Gross profit $252M 57% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Operating income −$5.4M −1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Income before tax $3.2M 1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Income tax $9.6M 2% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 Net income −$3.6M −1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-018794 · filed Mar 17, 2026 · event Dec 31, 2025 · retrieved Oct 20, 2026 · annual-row source set