revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $48.3M · 100% Cost of revenue $24.4M · 50% Gross profit $23.9M · 50% Operating income $4M · 8% Income before tax $68.8M · 143% Income tax $2.4M · 5% Net income $65.8M · 136% 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 $48.3M 100% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Cost of revenue $24.4M 50% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Gross profit $23.9M 50% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Operating income $4M 8% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Income before tax $68.8M 143% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Income tax $2.4M 5% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 Net income $65.8M 136% 10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001213900-26-036917 · filed Mar 31, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set