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SEC Form 10-Q · Quarter ended 2025-12-31 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $18.7M | — |
| Gross profit | 2 | $18.7M | 100% gross margin |
| Operating income | 3 | $3.9M | 21% operating margin |
| Other operating expenses | 3 | $14.7M | — |
| Income before tax | 4 | $5.9M | — |
| Net income | 5 | $19.9M | 107% net margin |
| Income tax | 5 | $0 | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $18.7M |
| Gross profit | Operating income | $3.9M |
| Gross profit | Other operating expenses | $14.7M |
| Operating income | Income before tax | $5.9M |
| Income before tax | Net income | $19.9M |
| Income before tax | Income tax | $0 |