| Stage | TPC | % of rev | SXC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.6B | 100.00% | $486M | 100.00% | TPC ×3.37 |
| Gross profit | $211M | 12.91% | $486M | 100.00% | SXC +87.1pp |
| Operating income | $118M | 7.19% | $41M | 8.36% | SXC +1.2pp |
| Pre-tax income | $115M | 7.02% | $32M | 6.61% | TPC +0.4pp |
| Net income | $84M | 5.14% | $24M | 4.90% | TPC +0.2pp |
| Stage | TPC | SXC | Gap · A − B |
|---|---|---|---|
| Revenue | $1.6B100.00% | $486M100.00% | TPC ×3.37 |
| Gross profit | 12.91%$211M | 100.00%$486M | SXC +87.1pp |
| Operating income | 7.19%$118M | 8.36%$41M | SXC +1.2pp |
| Pre-tax income | 7.02%$115M | 6.61%$32M | TPC +0.4pp |
| Net income |
| 5.14%$84M |
| 4.90%$24M |
| TPC +0.2pp |
No shared counterparties.