| Stage | CCLD | % of rev | ALTO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $32M | 100.00% | $246M | 100.00% | ALTO ×7.71 |
| Gross profit | $14M | 45.24% | $17M | 6.77% | CCLD +38.5pp |
| Operating income | $2M | 5.84% | $9M | 3.51% | CCLD +2.3pp |
| Pre-tax income | $1M | 3.84% | $12M | 4.76% | ALTO +0.9pp |
| Net income | $1M | 3.52% | $12M | 4.76% | ALTO +1.2pp |
| Stage | CCLD | ALTO | Gap · A − B |
|---|---|---|---|
| Revenue | $32M100.00% | $246M100.00% | ALTO ×7.71 |
| Gross profit | 45.24%$14M | 6.77%$17M | CCLD +38.5pp |
| Operating income | 5.84%$2M | 3.51%$9M | CCLD +2.3pp |
| Pre-tax income | 3.84%$1M | 4.76%$12M | ALTO +0.9pp |
| Net income |
| 3.52%$1M |
| 4.76%$12M |
| ALTO +1.2pp |
No disclosed counterparties: CCLD, ALTO.