| Stage | HLT | % of rev | ORLY | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.3B | 100.00% | $4.9B | 100.00% | ORLY ×1.47 |
| Gross profit | $3.1B | 91.85% | $2.5B | 51.45% | HLT +40.4pp |
| Operating income | $909M | 27.34% | $986M | 20.15% | HLT +7.2pp |
| Pre-tax income | $722M | 21.71% | $924M | 18.89% | HLT +2.8pp |
| Net income | $536M | 16.12% | $715M | 14.62% | HLT +1.5pp |
| Stage | HLT | ORLY | Gap · A − B |
|---|---|---|---|
| Revenue | $3.3B100.00% | $4.9B100.00% | ORLY ×1.47 |
| Gross profit | 91.85%$3.1B | 51.45%$2.5B | HLT +40.4pp |
| Operating income | 27.34%$909M | 20.15%$986M | HLT +7.2pp |
| Pre-tax income | 21.71%$722M | 18.89%$924M | HLT +2.8pp |
| Net income |
| 16.12%$536M |
| 14.62%$715M |
| HLT +1.5pp |
No shared counterparties.