revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $44.5M · 100% Cost of revenue $6.7M · 15% Gross profit $37.9M · 85% Operating income −$2.8M · −6% Income before tax −$2.8M · −6% Income tax $40256 · 0% Net income −$2.8M · −6% 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 $44.5M 100% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Cost of revenue $6.7M 15% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Gross profit $37.9M 85% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Operating income −$2.8M −6% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Income before tax −$2.8M −6% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Income tax $40256 0% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 Net income −$2.8M −6% 10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001087294-26-000020 · filed Mar 9, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set