revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $498M · 100% Cost of revenue $45.9M · 9% Gross profit $453M · 91% Operating income $23.6M · 5% Income before tax −$45.5M · −9% Income tax $35.6M · 7% Net income −$83.5M · −17% 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 $498M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Cost of revenue $45.9M 9% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Gross profit $453M 91% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Operating income $23.6M 5% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Income before tax −$45.5M −9% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Income tax $35.6M 7% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 Net income −$83.5M −17% 10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-016429 · filed Mar 10, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set