revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $236M · 100% Cost of revenue $63.7M · 27% Gross profit $173M · 73% Operating income −$39.2M · −17% Income before tax −$39.2M · −17% Income tax $460000 · 0% Net income −$39.6M · −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 $236M 100% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Cost of revenue $63.7M 27% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Gross profit $173M 73% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Operating income −$39.2M −17% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Income before tax −$39.2M −17% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Income tax $460000 0% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 Net income −$39.6M −17% 10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001425450-26-000013 · filed Mar 4, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set