revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $12.3M · 100% Cost of revenue $5.7M · 46% Gross profit $6.6M · 54% Operating income −$26.9M · −219% Income before tax −$15.9M · −129% Income tax $13000 · 0% Net income $53.4M · 434% 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 $12.3M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Cost of revenue $5.7M 46% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Gross profit $6.6M 54% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Operating income −$26.9M −219% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Income before tax −$15.9M −129% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Income tax $13000 0% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 Net income $53.4M 434% 10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-027664 · filed Mar 13, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set