revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $408M · 100% Cost of revenue $193M · 47% Gross profit $259M · 64% Operating income $81.8M · 20% Income before tax $94.6M · 23% Income tax −$24M · −6% Net income $119M · 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 $408M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Cost of revenue $193M 47% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Gross profit $259M 64% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Operating income $81.8M 20% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Income before tax $94.6M 23% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Income tax −$24M −6% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 Net income $119M 29% 10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-085102 · filed Mar 2, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set