| Stage | ODC | % of rev | TWIN | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $129M | 100.00% | $114M | 100.00% | ODC ×1.13 |
| Gross profit | $36M | 27.83% | $30M | 26.34% | ODC +1.5pp |
| Operating income | $18M | 14.11% | $8M | 6.83% | ODC +7.3pp |
| Pre-tax income | $18M | 13.99% | $7M | 6.06% | ODC +7.9pp |
| Net income | $14M | 11.15% | $2M | 1.70% | ODC +9.4pp |
| Stage | ODC | TWIN | Gap · A − B |
|---|---|---|---|
| Revenue | $129M100.00% | $114M100.00% | ODC ×1.13 |
| Gross profit | 27.83%$36M | 26.34%$30M | ODC +1.5pp |
| Operating income | 14.11%$18M | 6.83%$8M | ODC +7.3pp |
| Pre-tax income | 13.99%$18M | 6.06%$7M | ODC +7.9pp |
| Net income |
| 11.15%$14M |
| 1.70%$2M |
| ODC +9.4pp |
No disclosed counterparties: TWIN.
None