No disclosed counterparties: PNR, KAI.
| Stage | PNR | % of rev | KAI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $976M | 100.00% | $313M | 100.00% | PNR ×3.12 |
| Gross profit | $395M | 40.48% | $137M | 43.79% | KAI +3.3pp |
| Operating income | $196M | 20.06% | $51M | 16.26% | PNR +3.8pp |
| Pre-tax income | $173M | 17.75% | $46M | 14.71% | PNR +3.0pp |
| Net income | $145M | 14.86% | $33M | 10.50% | PNR +4.4pp |
| Stage | PNR | KAI | Gap · A − B |
|---|---|---|---|
| Revenue | $976M100.00% | $313M100.00% | PNR ×3.12 |
| Gross profit | 40.48%$395M | 43.79%$137M | KAI +3.3pp |
| Operating income | 20.06%$196M | 16.26%$51M | PNR +3.8pp |
| Pre-tax income | 17.75%$173M | 14.71%$46M | PNR +3.0pp |
| Net income | 14.86%$145M | 10.50%$33M | PNR +4.4pp |