| Stage | ATO | % of rev | SR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $879M | 100.00% | $1.0B | 100.00% | SR ×1.16 |
| Gross profit | $871M | 99.07% | $471M | 46.19% | ATO +52.9pp |
| Operating income | $320M | 36.45% | $304M | 29.75% | ATO +6.7pp |
| Pre-tax income | $303M | 34.50% | $270M | 26.50% | ATO +8.0pp |
| Net income | $243M | 27.61% | $282M | 27.67% | SR +0.1pp |
| Stage | ATO | SR | Gap · A − B |
|---|---|---|---|
| Revenue | $879M100.00% | $1.0B100.00% | SR ×1.16 |
| Gross profit | 99.07%$871M | 46.19%$471M | ATO +52.9pp |
| Operating income | 36.45%$320M | 29.75%$304M | ATO +6.7pp |
| Pre-tax income | 34.50%$303M | 26.50%$270M | ATO +8.0pp |
| Net income |
| 27.61%$243M |
| 27.67%$282M |
| SR +0.1pp |
No shared counterparties.