revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $36.9M · 100% Cost of revenue $24.3M · 66% Gross profit $12.6M · 34% Operating income $913208 · 2% Income before tax −$24.4M · −66% Income tax $432824 · 1% Net income −$24.9M · −67% 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 $36.9M 100% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Cost of revenue $24.3M 66% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Gross profit $12.6M 34% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Operating income $913208 2% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Income before tax −$24.4M −66% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Income tax $432824 1% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 Net income −$24.9M −67% 10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001096906-26-000454 · filed Apr 1, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set