| Stage | DFH | % of rev | GSHD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.1B | 100.00% | $113M | 100.00% | DFH ×9.38 |
| Gross profit | $154M | 14.52% | $113M | 100.00% | GSHD +85.5pp |
| Operating income | $37M | 3.46% | $27M | 23.45% | GSHD +20.0pp |
| Pre-tax income | $37M | 3.46% | $21M | 18.64% | GSHD +15.2pp |
| Net income | $28M | 2.62% | $17M | 15.00% | GSHD +12.4pp |
| Stage | DFH | GSHD | Gap · A − B |
|---|---|---|---|
| Revenue | $1.1B100.00% | $113M100.00% | DFH ×9.38 |
| Gross profit | 14.52%$154M | 100.00%$113M | GSHD +85.5pp |
| Operating income | 3.46%$37M | 23.45%$27M | GSHD +20.0pp |
| Pre-tax income | 3.46%$37M | 18.64%$21M | GSHD +15.2pp |
| Net income |
| 2.62%$28M |
| 15.00%$17M |
| GSHD +12.4pp |
None
No disclosed counterparties: DFH.