| Stage | CMI | % of rev | GNRC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $9.4B | 100.00% | $1.3B | 100.00% | CMI ×7.29 |
| Gross profit | $2.6B | 27.71% | $516M | 39.86% | GNRC +12.1pp |
| Operating income | $1.3B | 13.95% | $161M | 12.40% | CMI +1.6pp |
| Pre-tax income | $1.4B | 15.05% | $143M | 11.06% | CMI +4.0pp |
| Net income | $1.2B | 12.39% | $109M | 8.41% | CMI +4.0pp |
| Stage | CMI | GNRC | Gap · A − B |
|---|---|---|---|
| Revenue | $9.4B100.00% | $1.3B100.00% | CMI ×7.29 |
| Gross profit | 27.71%$2.6B | 39.86%$516M | GNRC +12.1pp |
| Operating income | 13.95%$1.3B | 12.40%$161M | CMI +1.6pp |
| Pre-tax income | 15.05%$1.4B | 11.06%$143M | CMI +4.0pp |
| Net income |
| 12.39%$1.2B |
| 8.41%$109M |
| CMI +4.0pp |