| Stage | ATO | % of rev | NFG | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $879M | 100.00% | $537M | 100.00% | ATO ×1.64 |
| Gross profit | $871M | 99.07% | $352M | 65.58% | ATO +33.5pp |
| Operating income | $320M | 36.45% | $209M | 38.87% | NFG +2.4pp |
| Pre-tax income | $303M | 34.50% | $185M | 34.38% | ATO +0.1pp |
| Net income | $243M | 27.61% | $139M | 25.79% | ATO +1.8pp |
| Stage | ATO | NFG | Gap · A − B |
|---|---|---|---|
| Revenue | $879M100.00% | $537M100.00% | ATO ×1.64 |
| Gross profit | 99.07%$871M | 65.58%$352M | ATO +33.5pp |
| Operating income | 36.45%$320M | 38.87%$209M | NFG +2.4pp |
| Pre-tax income | 34.50%$303M | 34.38%$185M | ATO +0.1pp |
| Net income |
| 27.61%$243M |
| 25.79%$139M |
| ATO +1.8pp |
No shared counterparties.