| Stage | ADT | % of rev | HGTY | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.3B | 100.00% | $355M | 100.00% | ADT ×3.70 |
| Gross profit | $1.0B | 79.92% | $355M | 100.00% | HGTY +20.1pp |
| Operating income | $316M | 24.07% | $2M | 0.64% | ADT +23.4pp |
| Pre-tax income | $216M | 16.45% | $2M | 0.63% | ADT +15.8pp |
| Net income | $154M | 11.72% | $8M | 2.27% | ADT +9.5pp |
| Stage | ADT | HGTY | Gap · A − B |
|---|---|---|---|
| Revenue | $1.3B100.00% | $355M100.00% | ADT ×3.70 |
| Gross profit | 79.92%$1.0B | 100.00%$355M | HGTY +20.1pp |
| Operating income | 24.07%$316M | 0.64%$2M | ADT +23.4pp |
| Pre-tax income | 16.45%$216M | 0.63%$2M | ADT +15.8pp |
| Net income |
| 11.72%$154M |
| 2.27%$8M |
| ADT +9.5pp |
No shared counterparties.