| Stage | CCI | % of rev | RSI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $995M | 100.00% | $386M | 100.00% | CCI ×2.58 |
| Gross profit | $734M | 73.77% | $140M | 36.39% | CCI +37.4pp |
| Operating income | $465M | 46.73% | $43M | 11.05% | CCI +35.7pp |
| Pre-tax income | $288M | 28.94% | $47M | 12.13% | CCI +16.8pp |
| Net income | $283M | 28.44% | $29M | 7.43% | CCI +21.0pp |
| Stage | CCI | RSI | Gap · A − B |
|---|---|---|---|
| Revenue | $995M100.00% | $386M100.00% | CCI ×2.58 |
| Gross profit | 73.77%$734M | 36.39%$140M | CCI +37.4pp |
| Operating income | 46.73%$465M | 11.05%$43M | CCI +35.7pp |
| Pre-tax income | 28.94%$288M | 12.13%$47M | CCI +16.8pp |
| Net income |
| 28.44%$283M |
| 7.43%$29M |
| CCI +21.0pp |
No shared counterparties.