| Stage | WTRG | % of rev | NWE | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $508M | 100.00% | $424M | 100.00% | WTRG ×1.20 |
| Gross profit | $331M | 65.07% | $232M | 54.66% | WTRG +10.4pp |
| Operating income | $193M | 37.91% | $75M | 17.61% | WTRG +20.3pp |
| Pre-tax income | $110M | 21.74% | $35M | 8.36% | WTRG +13.4pp |
| Net income | $104M | 20.43% | $31M | 7.25% | WTRG +13.2pp |
| Stage | WTRG | NWE | Gap · A − B |
|---|---|---|---|
| Revenue | $508M100.00% | $424M100.00% | WTRG ×1.20 |
| Gross profit | 65.07%$331M | 54.66%$232M | WTRG +10.4pp |
| Operating income | 37.91%$193M | 17.61%$75M | WTRG +20.3pp |
| Pre-tax income | 21.74%$110M | 8.36%$35M | WTRG +13.4pp |
| Net income |
| 20.43%$104M |
| 7.25%$31M |
| WTRG +13.2pp |
No shared counterparties.