| Stage | CCI | % of rev | SUI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.0B | 100.00% | $558M | 100.00% | CCI ×1.81 |
| Gross profit | $740M | 73.41% | $387M | 69.35% | CCI +4.1pp |
| Operating income | $470M | 46.63% | $169M | 30.29% | CCI +16.3pp |
| Pre-tax income | $303M | 30.06% | $130M | 23.25% | CCI +6.8pp |
| Net income | $94M | 9.33% | $128M | 22.90% | SUI +13.6pp |
| Stage | CCI | SUI | Gap · A − B |
|---|---|---|---|
| Revenue | $1.0B100.00% | $558M100.00% | CCI ×1.81 |
| Gross profit | 73.41%$740M | 69.35%$387M | CCI +4.1pp |
| Operating income | 46.63%$470M | 30.29%$169M | CCI +16.3pp |
| Pre-tax income | 30.06%$303M | 23.25%$130M | CCI +6.8pp |
| Net income |
| 9.33%$94M |
| 22.90%$128M |
| SUI +13.6pp |
No disclosed counterparties: SUI.
None