| Stage | KTB | % of rev | ESI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $584M | 100.00% | $995M | 100.00% | ESI ×1.70 |
| Gross profit | $328M | 56.18% | $342M | 34.40% | KTB +21.8pp |
| Operating income | $91M | 15.49% | $114M | 11.44% | KTB +4.0pp |
| Pre-tax income | $73M | 12.49% | $93M | 9.37% | KTB +3.1pp |
| Net income | $65M | 11.09% | $66M | 6.60% | KTB +4.5pp |
| Stage | KTB | ESI | Gap · A − B |
|---|---|---|---|
| Revenue | $584M100.00% | $995M100.00% | ESI ×1.70 |
| Gross profit | 56.18%$328M | 34.40%$342M | KTB +21.8pp |
| Operating income | 15.49%$91M | 11.44%$114M | KTB +4.0pp |
| Pre-tax income | 12.49%$73M | 9.37%$93M | KTB +3.1pp |
| Net income |
| 11.09%$65M |
| 6.60%$66M |
| KTB +4.5pp |
No disclosed counterparties: ESI.
None