revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $11.6M · 100% Cost of revenue $9.9M · 85% Gross profit $1.8M · 15% Operating income −$80.2M · −690% Income before tax $200M · 1718% Income tax $56.4M · 485% Net income $143M · 1233% 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 $11.6M 100% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Cost of revenue $9.9M 85% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Gross profit $1.8M 15% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Operating income −$80.2M −690% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Income before tax $200M 1718% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Income tax $56.4M 485% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 Net income $143M 1233% 10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001213900-26-037199 · filed Mar 31, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set