| Stage | ATO | % of rev | OGS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $879M | 100.00% | $391M | 100.00% | ATO ×2.25 |
| Gross profit | $871M | 99.07% | $157M | 40.12% | ATO +58.9pp |
| Operating income | $320M | 36.45% | $77M | 19.77% | ATO +16.7pp |
| Pre-tax income | $303M | 34.50% | $38M | 9.72% | ATO +24.8pp |
| Net income | $243M | 27.61% | $31M | 7.98% | ATO +19.6pp |
| Stage | ATO | OGS | Gap · A − B |
|---|---|---|---|
| Revenue | $879M100.00% | $391M100.00% | ATO ×2.25 |
| Gross profit | 99.07%$871M | 40.12%$157M | ATO +58.9pp |
| Operating income | 36.45%$320M | 19.77%$77M | ATO +16.7pp |
| Pre-tax income | 34.50%$303M | 9.72%$38M | ATO +24.8pp |
| Net income | 27.61%$243M | 7.98%$31M | ATO +19.6pp |
No shared counterparties.