| Stage | HII | % of rev | PII | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.5B | 100.00% | $2.0B | 100.00% | HII ×1.73 |
| Gross profit | $480M | 13.57% | $432M | 21.17% | PII +7.6pp |
| Operating income | $220M | 6.22% | $73M | 3.59% | HII +2.6pp |
| Pre-tax income | $275M | 7.77% | $56M | 2.75% | HII +5.0pp |
| Net income | $217M | 6.14% | $39M | 1.89% | HII +4.2pp |
| Stage | HII | PII | Gap · A − B |
|---|---|---|---|
| Revenue | $3.5B100.00% | $2.0B100.00% | HII ×1.73 |
| Gross profit | 13.57%$480M | 21.17%$432M | PII +7.6pp |
| Operating income | 6.22%$220M | 3.59%$73M | HII +2.6pp |
| Pre-tax income | 7.77%$275M | 2.75%$56M | HII +5.0pp |
| Net income |
| 6.14%$217M |
| 1.89%$39M |
| HII +4.2pp |
No shared counterparties.