| Stage | ADP | % of rev | TRAK | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.5B | 100.00% | $6M | 100.00% | ADP ×984.73 |
| Gross profit | $2.8B | 50.57% | $5M | 85.73% | TRAK +35.2pp |
| Operating income | $1.5B | 26.64% | $2M | 33.74% | TRAK +7.1pp |
| Pre-tax income | $1.5B | 26.50% | $3M | 48.03% | TRAK +21.5pp |
| Net income | $1.1B | 20.49% | $2M | 37.27% | TRAK +16.8pp |
| Stage | ADP | TRAK | Gap · A − B |
|---|---|---|---|
| Revenue | $5.5B100.00% | $6M100.00% | ADP ×984.73 |
| Gross profit | 50.57%$2.8B | 85.73%$5M | TRAK +35.2pp |
| Operating income | 26.64%$1.5B | 33.74%$2M | TRAK +7.1pp |
| Pre-tax income | 26.50%$1.5B | 48.03%$3M | TRAK +21.5pp |
| Net income |
| 20.49%$1.1B |
| 37.27%$2M |
| TRAK +16.8pp |