revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $237M · 100% Cost of revenue $177M · 75% Gross profit $59.8M · 25% Operating income $23.2M · 10% Income before tax $19.7M · 8% Income tax −$10.9M · −5% Net income $30.5M · 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 $237M 100% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Cost of revenue $177M 75% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Gross profit $59.8M 25% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Operating income $23.2M 10% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Income before tax $19.7M 8% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Income tax −$10.9M −5% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 Net income $30.5M 13% 10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000928054-26-000020 · filed Mar 16, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set