revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $239M · 100% Cost of revenue $57M · 24% Gross profit $182M · 76% Operating income −$91.7M · −38% Income before tax −$82.3M · −34% Income tax −$1.8M · −1% Net income −$80.4M · −34% As of 2026-01-02 · 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 $239M 100% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Cost of revenue $57M 24% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Gross profit $182M 76% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Operating income −$91.7M −38% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Income before tax −$82.3M −34% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Income tax −$1.8M −1% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 Net income −$80.4M −34% 10-K · FY 2025 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000718937-26-000004 · filed Mar 3, 2026 · event Jan 2, 2026 · retrieved Oct 16, 2026 · annual-row source set