| Stage | ADP | % of rev | AIAI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.5B | 100.00% | $65M | 100.00% | ADP ×84.24 |
| Gross profit | $2.8B | 50.57% | $7M | 10.51% | ADP +40.1pp |
| Operating income | $1.5B | 26.64% | $873,000 | 1.34% | ADP +25.3pp |
| Pre-tax income | $1.5B | 26.50% | $589,000 | 0.90% | ADP +25.6pp |
| Net income | $1.1B | 20.49% | $589,000 | 0.90% | ADP +19.6pp |
| Stage | ADP | AIAI | Gap · A − B |
|---|---|---|---|
| Revenue | $5.5B100.00% | $65M100.00% | ADP ×84.24 |
| Gross profit | 50.57%$2.8B | 10.51%$7M | ADP +40.1pp |
| Operating income | 26.64%$1.5B | 1.34%$873,000 | ADP +25.3pp |
| Pre-tax income | 26.50%$1.5B | 0.90%$589,000 | ADP +25.6pp |
| Net income |
| 20.49%$1.1B |
| 0.90%$589,000 |
| ADP +19.6pp |