revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $174M · 100% Cost of revenue $46.3M · 27% Gross profit $127M · 73% Operating income $67.5M · 39% Income before tax $82.1M · 47% Income tax $31M · 18% Net income $51M · 29% 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 $174M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Cost of revenue $46.3M 27% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Gross profit $127M 73% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Operating income $67.5M 39% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Income before tax $82.1M 47% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Income tax $31M 18% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 Net income $51M 29% 10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-127557 · filed Mar 27, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set