| Stage | A | % of rev | KMB | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.9B | 100.00% | $4.1B | 100.00% | KMB ×2.20 |
| Gross profit | $1.0B | 55.48% | $1.4B | 34.86% | A +20.6pp |
| Operating income | $444M | 23.64% | $516M | 12.48% | A +11.2pp |
| Pre-tax income | $444M | 23.64% | $471M | 11.39% | A +12.2pp |
| Net income | $362M | 19.28% | $1.8B | 43.54% | KMB +24.3pp |
| Stage | A | KMB | Gap · A − B |
|---|---|---|---|
| Revenue | $1.9B100.00% | $4.1B100.00% | KMB ×2.20 |
| Gross profit | 55.48%$1.0B | 34.86%$1.4B | A +20.6pp |
| Operating income | 23.64%$444M | 12.48%$516M | A +11.2pp |
| Pre-tax income | 23.64%$444M | 11.39%$471M | A +12.2pp |
| Net income |
| 19.28%$362M |
| 43.54%$1.8B |
| KMB +24.3pp |