revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1M · 100% Cost of revenue $5.6M · 505% Gross profit $20.7M · 1869% Operating income $15.9M · 1435% Income before tax $17.8M · 1606% Income tax $2.6M · 236% Net income $15.2M · 1370% As of 2026-03-31 · 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 $1.1M 100% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Cost of revenue $5.6M 505% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Gross profit $20.7M 1869% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Operating income $15.9M 1435% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Income before tax $17.8M 1606% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Income tax $2.6M 236% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 Net income $15.2M 1370% 10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001376474-26-000348 · filed May 6, 2026 · event Mar 31, 2026 · retrieved Oct 15, 2026 · annual-row source set