| Stage | HST | % of rev | KIM | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.6B | 100.00% | $546M | 100.00% | HST ×3.00 |
| Gross profit | $609M | 37.13% | $546M | 100.00% | KIM +62.9pp |
| Operating income | $293M | 17.87% | $280M | 51.27% | KIM +33.4pp |
| Pre-tax income | $259M | 15.79% | $208M | 38.10% | KIM +22.3pp |
| Net income | $241M | 14.70% | $282M | 51.65% | KIM +37.0pp |
| Stage | HST | KIM | Gap · A − B |
|---|---|---|---|
| Revenue | $1.6B100.00% | $546M100.00% | HST ×3.00 |
| Gross profit | 37.13%$609M | 100.00%$546M | KIM +62.9pp |
| Operating income | 17.87%$293M | 51.27%$280M | KIM +33.4pp |
| Pre-tax income | 15.79%$259M | 38.10%$208M | KIM +22.3pp |
| Net income |
| 14.70%$241M |
| 51.65%$282M |
| KIM +37.0pp |
No disclosed counterparties: HST, KIM.