revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2M · 100% Cost of revenue $2M · 99% Gross profit $13000 · 1% Operating income −$15.1M · −754% Income before tax $75.3M · 3766% Income tax $11.3M · 565% Net income $64M · 3203% 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 $2M 100% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Cost of revenue $2M 99% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Gross profit $13000 1% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Operating income −$15.1M −754% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Income before tax $75.3M 3766% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Income tax $11.3M 565% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 Net income $64M 3203% 10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001213900-26-034835 · filed Mar 26, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set