| Stage | R | % of rev | HII | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.5B | 100.00% | $3.5B | 100.00% | HII ×1.03 |
| Gross profit | $702M | 20.35% | $480M | 13.57% | R +6.8pp |
| Operating income | $319M | 9.25% | $220M | 6.22% | R +3.0pp |
| Pre-tax income | $226M | 6.55% | $275M | 7.77% | HII +1.2pp |
| Net income | $162M | 4.70% | $217M | 6.14% | HII +1.4pp |
| Stage | R | HII | Gap · A − B |
|---|---|---|---|
| Revenue | $3.5B100.00% | $3.5B100.00% | HII ×1.03 |
| Gross profit | 20.35%$702M | 13.57%$480M | R +6.8pp |
| Operating income | 9.25%$319M | 6.22%$220M | R +3.0pp |
| Pre-tax income | 6.55%$226M | 7.77%$275M | HII +1.2pp |
| Net income | 4.70% |
| 6.14%$217M |
| HII +1.4pp |
No shared counterparties.