revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $294M · 100% Cost of revenue $19.6M · 7% Gross profit $275M · 93% Operating income $125M · 43% Income before tax $122M · 41% Income tax −$245M · −83% Net income $367M · 125% 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 $294M 100% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Cost of revenue $19.6M 7% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Gross profit $275M 93% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Operating income $125M 43% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Income before tax $122M 41% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Income tax −$245M −83% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 Net income $367M 125% 10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001034842-26-000015 · filed Mar 3, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set