| Stage | CL | % of rev | UG | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.4B | 100.00% | $3M | 100.00% | CL ×1727.33 |
| Gross profit | $3.2B | 60.22% | $2M | 49.73% | CL +10.5pp |
| Operating income | $1.1B | 20.26% | $754,125 | 24.26% | UG +4.0pp |
| Pre-tax income | $1.0B | 18.98% | $917,605 | 29.52% | UG +10.5pp |
| Net income | $779M | 14.51% | $728,579 | 23.44% | UG +8.9pp |
| Stage | CL | UG | Gap · A − B |
|---|---|---|---|
| Revenue | $5.4B100.00% | $3M100.00% | CL ×1727.33 |
| Gross profit | 60.22%$3.2B | 49.73%$2M | CL +10.5pp |
| Operating income | 20.26%$1.1B | 24.26%$754,125 | UG +4.0pp |
| Pre-tax income | 18.98%$1.0B | 29.52%$917,605 | UG +10.5pp |
| Net income |
| 14.51%$779M |
| 23.44%$728,579 |
| UG +8.9pp |
No shared counterparties.