revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $249M · 100% Cost of revenue $90.9M · 36% Gross profit $158M · 64% Operating income $18.5M · 7% Income before tax $12M · 5% Income tax $5.3M · 2% Net income $6.7M · 3% As of 2026-03-31 · 2 SEC filing sources 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 $249M 100% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Cost of revenue $90.9M 36% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Gross profit $158M 64% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Operating income $18.5M 7% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Income before tax $12M 5% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Income tax $5.3M 2% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 Net income $6.7M 3% 10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000724004-26-000047 · filed Jun 3, 2026 · event Mar 31, 2026 · retrieved Oct 17, 2026 · annual-row source set