revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $302M · 100% Cost of revenue $20.2M · 7% Gross profit $282M · 93% Operating income $3.1M · 1% Income before tax −$39.7M · −13% Income tax $530000 · 0% Net income −$40.2M · −13% 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 $302M 100% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Cost of revenue $20.2M 7% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Gross profit $282M 93% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Operating income $3.1M 1% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Income before tax −$39.7M −13% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Income tax $530000 0% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 Net income −$40.2M −13% 10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000891482-26-000007 · filed Mar 16, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set