revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $117M · 100% Cost of revenue $5.4M · 5% Gross profit $111M · 95% Operating income $11.5M · 10% Income before tax $14.4M · 12% Income tax $4.6M · 4% Net income $9.9M · 8% 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 $117M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Cost of revenue $5.4M 5% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Gross profit $111M 95% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Operating income $11.5M 10% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Income before tax $14.4M 12% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Income tax $4.6M 4% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 Net income $9.9M 8% 10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-106251 · filed Mar 13, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set