| Stage | CCI | % of rev | BCC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $995M | 100.00% | $1.8B | 100.00% | BCC ×1.81 |
| Gross profit | $734M | 73.77% | $296M | 16.40% | CCI +57.4pp |
| Operating income | $465M | 46.73% | $56M | 3.10% | CCI +43.6pp |
| Pre-tax income | $288M | 28.94% | $51M | 2.82% | CCI +26.1pp |
| Net income | $283M | 28.44% | $36M | 2.02% | CCI +26.4pp |
| Stage | CCI | BCC | Gap · A − B |
|---|---|---|---|
| Revenue | $995M100.00% | $1.8B100.00% | BCC ×1.81 |
| Gross profit | 73.77%$734M | 16.40%$296M | CCI +57.4pp |
| Operating income | 46.73%$465M | 3.10%$56M | CCI +43.6pp |
| Pre-tax income | 28.94%$288M | 2.82%$51M | CCI +26.1pp |
| Net income |
| 28.44%$283M |
| 2.02%$36M |
| CCI +26.4pp |
No shared counterparties.