| Stage | ULS | % of rev | SAIA | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $816M | 100.00% | $956M | 100.00% | SAIA ×1.17 |
| Gross profit | $417M | 51.10% | $522M | 54.59% | SAIA +3.5pp |
| Operating income | $150M | 18.38% | $125M | 13.09% | ULS +5.3pp |
| Pre-tax income | $338M | 41.42% | $125M | 13.12% | ULS +28.3pp |
| Net income | $254M | 31.13% | $94M | 9.85% | ULS +21.3pp |
| Stage | ULS | SAIA | Gap · A − B |
|---|---|---|---|
| Revenue | $816M100.00% | $956M100.00% | SAIA ×1.17 |
| Gross profit | 51.10%$417M | 54.59%$522M | SAIA +3.5pp |
| Operating income | 18.38%$150M | 13.09%$125M | ULS +5.3pp |
| Pre-tax income | 41.42%$338M | 13.12%$125M | ULS +28.3pp |
| Net income |
| 31.13%$254M |
| 9.85%$94M |
| ULS +21.3pp |
No shared counterparties.