| Stage | EPC | % of rev | CL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $570M | 100.00% | $5.4B | 100.00% | CL ×9.42 |
| Gross profit | $243M | 42.54% | $3.2B | 60.22% | CL +17.7pp |
| Operating income | $25M | 4.39% | $1.1B | 20.26% | CL +15.9pp |
| Pre-tax income | $18M | 3.16% | $1.0B | 18.98% | CL +15.8pp |
| Net income | $14M | 2.40% | $779M | 14.51% | CL +12.1pp |
| Stage | EPC | CL | Gap · A − B |
|---|---|---|---|
| Revenue | $570M100.00% | $5.4B100.00% | CL ×9.42 |
| Gross profit | 42.54%$243M | 60.22%$3.2B | CL +17.7pp |
| Operating income | 4.39%$25M | 20.26%$1.1B | CL +15.9pp |
| Pre-tax income | 3.16%$18M | 18.98%$1.0B | CL +15.8pp |
| Net income |
| 2.40%$14M |
| 14.51%$779M |
| CL +12.1pp |
EPC 10-KNov 18 '25
“The Company's largest customer, Walmart Inc. and its affiliates (collectively, "Walmart"), accounted for approximately 17.4 % of consolidated net sales in fiscal 2025.”
CL 10-KFeb 23 '26
“Our sales to Walmart, Inc. and its affiliates represented approximately 11% of our Net sales in 2025.”