| Stage | A | % of rev | AVTR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.9B | 100.00% | $1.7B | 100.00% | A ×1.11 |
| Gross profit | $1.0B | 55.48% | $535M | 31.49% | A +24.0pp |
| Operating income | $444M | 23.64% | $140M | 8.21% | A +15.4pp |
| Pre-tax income | $444M | 23.64% | $98M | 5.77% | A +17.9pp |
| Net income | $362M | 19.28% | $203M | 11.98% | A +7.3pp |
| Stage | A | AVTR | Gap · A − B |
|---|---|---|---|
| Revenue | $1.9B100.00% | $1.7B100.00% | A ×1.11 |
| Gross profit | 55.48%$1.0B | 31.49%$535M | A +24.0pp |
| Operating income | 23.64%$444M | 8.21%$140M | A +15.4pp |
| Pre-tax income | 23.64%$444M | 5.77%$98M | A +17.9pp |
| Net income |
| 19.28%$362M |
| 11.98%$203M |
| A +7.3pp |