revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $306M · 100% Cost of revenue $188M · 62% Gross profit $117M · 38% Operating income $23.5M · 8% Income before tax $21.8M · 7% Income tax $8.9M · 3% Net income $12.9M · 4% As of 2025-12-26 · 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 $306M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Cost of revenue $188M 62% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Gross profit $117M 38% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Operating income $23.5M 8% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Income before tax $21.8M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Income tax $8.9M 3% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 Net income $12.9M 4% 10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-082863 · filed Feb 27, 2026 · event Dec 26, 2025 · retrieved Oct 17, 2026 · annual-row source set