revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $38.7M · 100% Cost of revenue $14.6M · 38% Gross profit $24.1M · 62% Operating income $4.1M · 11% Income before tax $3.8M · 10% Income tax −$21.2M · −55% Net income $24.6M · 63% 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 $38.7M 100% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Cost of revenue $14.6M 38% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Gross profit $24.1M 62% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Operating income $4.1M 11% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Income before tax $3.8M 10% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Income tax −$21.2M −55% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 Net income $24.6M 63% 10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001493152-26-013646 · filed Mar 30, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set