revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $42.2M · 100% Cost of revenue $13.8M · 33% Gross profit $28.4M · 67% Operating income −$181M · −430% Income before tax −$183M · −434% Income tax $0 · 0% Net income $168M · 398% 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 $42.2M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Cost of revenue $13.8M 33% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Gross profit $28.4M 67% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Operating income −$181M −430% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Income before tax −$183M −434% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Income tax $0 0% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 Net income $168M 398% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-025308 · filed Mar 9, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set