revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $149M · 100% Cost of revenue $73.8M · 50% Gross profit $75M · 50% Operating income $49.1M · 33% Income before tax $56.8M · 38% Income tax $11.9M · 8% Net income $44.9M · 30% As of 2026-03-31 · 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 $149M 100% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Cost of revenue $73.8M 50% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Gross profit $75M 50% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Operating income $49.1M 33% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Income before tax $56.8M 38% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Income tax $11.9M 8% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 Net income $44.9M 30% 10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001493152-26-031070 · filed Jun 29, 2026 · event Mar 31, 2026 · retrieved Oct 15, 2026 · annual-row source set