revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $444M · 100% Cost of revenue $202M · 46% Gross profit $242M · 54% Operating income $10.2M · 2% Income before tax $21M · 5% Income tax −$1.1M · −0% Net income $22.1M · 5% As of 2025-12-31 · 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 $444M 100% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Cost of revenue $202M 46% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Gross profit $242M 54% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Operating income $10.2M 2% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Income before tax $21M 5% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Income tax −$1.1M −0% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 Net income $22.1M 5% 10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000833640-26-000037 · filed Feb 6, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set