| Stage | JILL | % of rev | CVU | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $155M | 100.00% | $18M | 100.00% | JILL ×8.81 |
| Gross profit | $119M | 76.85% | $4M | 22.02% | JILL +54.8pp |
| Operating income | $24M | 15.68% | $1M | 6.80% | JILL +8.9pp |
| Pre-tax income | $23M | 15.17% | $882,846 | 5.02% | JILL +10.2pp |
| Net income | $17M | 10.83% | $685,615 | 3.90% | JILL +6.9pp |
| Stage | JILL | CVU | Gap · A − B |
|---|---|---|---|
| Revenue | $155M100.00% | $18M100.00% | JILL ×8.81 |
| Gross profit | 76.85%$119M | 22.02%$4M | JILL +54.8pp |
| Operating income | 15.68%$24M | 6.80%$1M | JILL +8.9pp |
| Pre-tax income | 15.17%$23M | 5.02%$882,846 | JILL +10.2pp |
| Net income |
| 10.83%$17M |
| 3.90%$685,615 |
| JILL +6.9pp |
None
No disclosed counterparties: JILL.