| Stage | ATO | % of rev | EE | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $879M | 100.00% | $329M | 100.00% | ATO ×2.67 |
| Gross profit | $871M | 99.07% | $194M | 58.90% | ATO +40.2pp |
| Operating income | $320M | 36.45% | $81M | 24.57% | ATO +11.9pp |
| Pre-tax income | $303M | 34.50% | $56M | 17.01% | ATO +17.5pp |
| Net income | $243M | 27.61% | $62M | 18.82% | ATO +8.8pp |
| Stage | ATO | EE | Gap · A − B |
|---|---|---|---|
| Revenue | $879M100.00% | $329M100.00% | ATO ×2.67 |
| Gross profit | 99.07%$871M | 58.90%$194M | ATO +40.2pp |
| Operating income | 36.45%$320M | 24.57%$81M | ATO +11.9pp |
| Pre-tax income | 34.50%$303M | 17.01%$56M | ATO +17.5pp |
| Net income |
| 27.61%$243M |
| 18.82%$62M |
| ATO +8.8pp |
No shared counterparties.