revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $43.8M · 100% Cost of revenue $88.5M · 202% Gross profit −$44.7M · −102% Operating income −$57.5M · −131% Income before tax $22.7M · 52% Income tax $100000 · 0% Net income $22.6M · 52% As of 2026-01-31 · 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 $43.8M 100% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Cost of revenue $88.5M 202% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Gross profit −$44.7M −102% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Operating income −$57.5M −131% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Income before tax $22.7M 52% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Income tax $100000 0% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 Net income $22.6M 52% 10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001468327-26-000020 · filed Apr 14, 2026 · event Jan 31, 2026 · retrieved Oct 18, 2026 · annual-row source set