revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $282M · 100% Cost of revenue $160M · 57% Gross profit $122M · 43% Operating income −$12.6M · −4% Income before tax −$13.5M · −5% Income tax $188382 · 0% Net income −$13.7M · −5% As of 2025-12-28 · 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 $282M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Cost of revenue $160M 57% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Gross profit $122M 43% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Operating income −$12.6M −4% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Income before tax −$13.5M −5% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Income tax $188382 0% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 Net income −$13.7M −5% 10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-036884 · filed Mar 30, 2026 · event Dec 28, 2025 · retrieved Oct 23, 2026 · annual-row source set