| Stage | PK | % of rev | MAR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $680M | 100.00% | $7.1B | 100.00% | MAR ×10.40 |
| Gross profit | $269M | 39.56% | $1.6B | 21.98% | PK +17.6pp |
| Operating income | $95M | 13.97% | $1.2B | 17.38% | MAR +3.4pp |
| Pre-tax income | $55M | 8.09% | $1.0B | 14.76% | MAR +6.7pp |
| Net income | $50M | 7.35% | $766M | 10.83% | MAR +3.5pp |
| Stage | PK | MAR | Gap · A − B |
|---|---|---|---|
| Revenue | $680M100.00% | $7.1B100.00% | MAR ×10.40 |
| Gross profit | 39.56%$269M | 21.98%$1.6B | PK +17.6pp |
| Operating income | 13.97%$95M | 17.38%$1.2B | MAR +3.4pp |
| Pre-tax income | 8.09%$55M | 14.76%$1.0B | MAR +6.7pp |
| Net income |
| 7.35%$50M |
| 10.83%$766M |
| MAR +3.5pp |
No shared counterparties.