| Stage | CPK | % of rev | MSEX | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $202M | 100.00% | $60M | 100.00% | CPK ×3.35 |
| Gross profit | $150M | 74.39% | $35M | 58.69% | CPK +15.7pp |
| Operating income | $53M | 26.20% | $22M | 36.99% | MSEX +10.8pp |
| Pre-tax income | $35M | 17.34% | $20M | 34.00% | MSEX +16.7pp |
| Net income | $25M | 12.58% | $18M | 29.94% | MSEX +17.4pp |
| Stage | CPK | MSEX | Gap · A − B |
|---|---|---|---|
| Revenue | $202M100.00% | $60M100.00% | CPK ×3.35 |
| Gross profit | 74.39%$150M | 58.69%$35M | CPK +15.7pp |
| Operating income | 26.20%$53M | 36.99%$22M | MSEX +10.8pp |
| Pre-tax income | 17.34%$35M | 34.00%$20M | MSEX +16.7pp |
| Net income | 12.58%$25M | 29.94%$18M | MSEX +17.4pp |
No shared counterparties.