revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $417M · 100% Cost of revenue $271M · 65% Gross profit $147M · 35% Operating income $97.7M · 23% Income before tax $70.3M · 17% Income tax $18.8M · 4% Net income $51.5M · 12% 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 $417M 100% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Cost of revenue $271M 65% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Gross profit $147M 35% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Operating income $97.7M 23% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Income before tax $70.3M 17% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Income tax $18.8M 4% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 Net income $51.5M 12% 10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001016281-26-000021 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set