revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $140M · 100% Cost of revenue $29.8M · 21% Gross profit $110M · 79% Operating income $19.7M · 14% Income before tax $21.4M · 15% Income tax $5.6M · 4% Net income $15.9M · 11% 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 $140M 100% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Cost of revenue $29.8M 21% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Gross profit $110M 79% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Operating income $19.7M 14% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Income before tax $21.4M 15% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Income tax $5.6M 4% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 Net income $15.9M 11% 10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001289945-26-000010 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Sep 4, 2026 · annual-row source set