| Stage | AGL | % of rev | HAL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.5B | 100.00% | $5.7B | 100.00% | HAL ×3.75 |
| Gross profit | $1.5B | 100.00% | $840M | 14.73% | AGL +85.3pp |
| Operating income | $24M | 1.59% | $624M | 10.94% | HAL +9.4pp |
| Pre-tax income | $39M | 2.56% | $513M | 9.00% | HAL +6.4pp |
| Net income | $35M | 2.30% | $419M | 7.35% | HAL +5.0pp |
| Stage | AGL | HAL | Gap · A − B |
|---|---|---|---|
| Revenue | $1.5B100.00% | $5.7B100.00% | HAL ×3.75 |
| Gross profit | 100.00%$1.5B | 14.73%$840M | AGL +85.3pp |
| Operating income | 1.59%$24M | 10.94%$624M | HAL +9.4pp |
| Pre-tax income | 2.56%$39M | 9.00%$513M | HAL +6.4pp |
| Net income |
| 2.30%$35M |
| 7.35%$419M |
| HAL +5.0pp |