| Stage | DY | % of rev | GVA | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $2.0B | 100.00% | $1.8B | 100.00% | DY ×1.14 |
| Gross profit | $441M | 21.96% | $336M | 19.01% | DY +3.0pp |
| Operating income | $192M | 9.57% | $224M | 12.70% | GVA +3.1pp |
| Pre-tax income | $154M | 7.68% | $67M | 3.80% | DY +3.9pp |
| Net income | $116M | 5.76% | $14M | 0.77% | DY +5.0pp |
| Stage | DY | GVA | Gap · A − B |
|---|---|---|---|
| Revenue | $2.0B100.00% | $1.8B100.00% | DY ×1.14 |
| Gross profit | 21.96%$441M | 19.01%$336M | DY +3.0pp |
| Operating income | 9.57%$192M | 12.70%$224M | GVA +3.1pp |
| Pre-tax income | 7.68%$154M | 3.80%$67M | DY +3.9pp |
| Net income |
| 5.76%$116M |
| 0.77%$14M |
| DY +5.0pp |
No shared counterparties.