| Stage | DRH | % of rev | NTST | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $318M | 100.00% | $66M | 100.00% | DRH ×4.80 |
| Gross profit | $113M | 35.38% | $66M | 100.00% | NTST +64.6pp |
| Operating income | $105M | 32.97% | $23M | 35.20% | NTST +2.2pp |
| Pre-tax income | $92M | 29.04% | $9M | 12.96% | DRH +16.1pp |
| Net income | $91M | 28.51% | $9M | 12.84% | DRH +15.7pp |
| Stage | DRH | NTST | Gap · A − B |
|---|---|---|---|
| Revenue | $318M100.00% | $66M100.00% | DRH ×4.80 |
| Gross profit | 35.38%$113M | 100.00%$66M | NTST +64.6pp |
| Operating income | 32.97%$105M | 35.20%$23M | NTST +2.2pp |
| Pre-tax income | 29.04%$92M | 12.96%$9M | DRH +16.1pp |
| Net income |
| 28.51%$91M |
| 12.84%$9M |
| DRH +15.7pp |