| Stage | ADP | % of rev | RAMP | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.5B | 100.00% | $214M | 100.00% | ADP ×25.66 |
| Gross profit | $2.8B | 50.57% | $151M | 70.54% | RAMP +20.0pp |
| Operating income | $1.5B | 26.64% | $20M | 9.42% | ADP +17.2pp |
| Pre-tax income | $1.5B | 26.50% | $23M | 10.87% | ADP +15.6pp |
| Net income | $1.1B | 20.49% | $18M | 8.19% | ADP +12.3pp |
| Stage | ADP | RAMP | Gap · A − B |
|---|---|---|---|
| Revenue | $5.5B100.00% | $214M100.00% | ADP ×25.66 |
| Gross profit | 50.57%$2.8B | 70.54%$151M | RAMP +20.0pp |
| Operating income | 26.64%$1.5B | 9.42%$20M | ADP +17.2pp |
| Pre-tax income | 26.50%$1.5B | 10.87%$23M | ADP +15.6pp |
| Net income |
| 20.49%$1.1B |
| 8.19%$18M |
| ADP +12.3pp |