revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $241M · 100% Cost of revenue $187M · 78% Gross profit $53.9M · 22% Operating income $18.1M · 8% Income before tax $18.7M · 8% Income tax $4.1M · 2% Net income $14.6M · 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 $241M 100% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Cost of revenue $187M 78% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Gross profit $53.9M 22% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Operating income $18.1M 8% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Income before tax $18.7M 8% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Income tax $4.1M 2% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 Net income $14.6M 6% 10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000701719-26-000004 · filed Mar 18, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set