| Stage | BOOT | % of rev | DBI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $582M | 100.00% | $731M | 100.00% | DBI ×1.26 |
| Gross profit | $216M | 37.21% | $365M | 50.01% | DBI +12.8pp |
| Operating income | $70M | 12.07% | $52M | 7.11% | BOOT +5.0pp |
| Pre-tax income | $71M | 12.16% | $31M | 4.19% | BOOT +8.0pp |
| Net income | $52M | 9.02% | $20M | 2.79% | BOOT +6.2pp |
| Stage | BOOT | DBI | Gap · A − B |
|---|---|---|---|
| Revenue | $582M100.00% | $731M100.00% | DBI ×1.26 |
| Gross profit | 37.21%$216M | 50.01%$365M | DBI +12.8pp |
| Operating income | 12.07%$70M | 7.11%$52M | BOOT +5.0pp |
| Pre-tax income | 12.16%$71M | 4.19%$31M | BOOT +8.0pp |
| Net income |
| 9.02%$52M |
| 2.79%$20M |
| BOOT +6.2pp |