revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $349M · 100% Cost of revenue $26.8M · 8% Gross profit $322M · 92% Operating income $38.8M · 11% Income before tax $1.4M · 0% Income tax −$4.5M · −1% Net income $5.9M · 2% 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 $349M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Cost of revenue $26.8M 8% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Gross profit $322M 92% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Operating income $38.8M 11% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Income before tax $1.4M 0% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Income tax −$4.5M −1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 Net income $5.9M 2% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-073516 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set