| Stage | ESI | % of rev | KTB | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $995M | 100.00% | $584M | 100.00% | ESI ×1.70 |
| Gross profit | $342M | 34.40% | $328M | 56.18% | KTB +21.8pp |
| Operating income | $114M | 11.44% | $91M | 15.49% | KTB +4.0pp |
| Pre-tax income | $93M | 9.37% | $73M | 12.49% | KTB +3.1pp |
| Net income | $66M | 6.60% | $65M | 11.09% | KTB +4.5pp |
| Stage | ESI | KTB | Gap · A − B |
|---|---|---|---|
| Revenue | $995M100.00% | $584M100.00% | ESI ×1.70 |
| Gross profit | 34.40%$342M | 56.18%$328M | KTB +21.8pp |
| Operating income | 11.44%$114M | 15.49%$91M | KTB +4.0pp |
| Pre-tax income | 9.37%$93M | 12.49%$73M | KTB +3.1pp |
| Net income |
| 6.60%$66M |
| 11.09%$65M |
| KTB +4.5pp |
None
No disclosed counterparties: ESI.