| Stage | HLMN | % of rev | SSD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $442M | 100.00% | $671M | 100.00% | SSD ×1.52 |
| Gross profit | $208M | 47.05% | $318M | 47.42% | SSD +0.4pp |
| Operating income | $41M | 9.26% | $169M | 25.20% | SSD +15.9pp |
| Pre-tax income | $28M | 6.31% | $171M | 25.47% | SSD +19.2pp |
| Net income | $21M | 4.78% | $127M | 18.93% | SSD +14.2pp |
| Stage | HLMN | SSD | Gap · A − B |
|---|---|---|---|
| Revenue | $442M100.00% | $671M100.00% | SSD ×1.52 |
| Gross profit | 47.05%$208M | 47.42%$318M | SSD +0.4pp |
| Operating income | 9.26%$41M | 25.20%$169M | SSD +15.9pp |
| Pre-tax income | 6.31%$28M | 25.47%$171M | SSD +19.2pp |
| Net income |
| 4.78%$21M |
| 18.93%$127M |
| SSD +14.2pp |