| Stage | IR | % of rev | KMT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $2.1B | 100.00% | $737M | 100.00% | IR ×2.80 |
| Gross profit | $924M | 44.76% | $434M | 58.86% | KMT +14.1pp |
| Operating income | $783M | 37.90% | $303M | 41.12% | KMT +3.2pp |
| Pre-tax income | $725M | 35.12% | $299M | 40.63% | KMT +5.5pp |
| Net income | $672M | 32.52% | $229M | 31.15% | IR +1.4pp |
| Stage | IR | KMT | Gap · A − B |
|---|---|---|---|
| Revenue | $2.1B100.00% | $737M100.00% | IR ×2.80 |
| Gross profit | 44.76%$924M | 58.86%$434M | KMT +14.1pp |
| Operating income | 37.90%$783M | 41.12%$303M | KMT +3.2pp |
| Pre-tax income | 35.12%$725M | 40.63%$299M | KMT +5.5pp |
| Net income |
| 32.52%$672M |
| 31.15%$229M |
| IR +1.4pp |
None
No disclosed counterparties: IR.