| Stage | HVT | % of rev | GCO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $203M | 100.00% | $530M | 100.00% | GCO ×2.61 |
| Gross profit | $127M | 62.31% | $272M | 51.36% | HVT +11.0pp |
| Operating income | $8M | 3.73% | $4M | 0.68% | HVT +3.0pp |
| Pre-tax income | $9M | 4.21% | $3M | 0.64% | HVT +3.6pp |
| Net income | $6M | 3.12% | $3M | 0.66% | HVT +2.5pp |
| Stage | HVT | GCO | Gap · A − B |
|---|---|---|---|
| Revenue | $203M100.00% | $530M100.00% | GCO ×2.61 |
| Gross profit | 62.31%$127M | 51.36%$272M | HVT +11.0pp |
| Operating income | 3.73%$8M | 0.68%$4M | HVT +3.0pp |
| Pre-tax income | 4.21%$9M | 0.64%$3M | HVT +3.6pp |
| Net income |
| 3.12%$6M |
| 0.66%$3M |
| HVT +2.5pp |
No shared counterparties.