| Stage | CNM | % of rev | WMS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $2.1B | 100.00% | $1.0B | 100.00% | CNM ×2.14 |
| Gross profit | $573M | 26.71% | $408M | 40.76% | WMS +14.0pp |
| Operating income | $227M | 10.58% | $255M | 25.43% | WMS +14.8pp |
| Pre-tax income | $193M | 9.00% | $229M | 22.87% | WMS +13.9pp |
| Net income | $150M | 6.99% | $171M | 17.07% | WMS +10.1pp |
| Stage | CNM | WMS | Gap · A − B |
|---|---|---|---|
| Revenue | $2.1B100.00% | $1.0B100.00% | CNM ×2.14 |
| Gross profit | 26.71%$573M | 40.76%$408M | WMS +14.0pp |
| Operating income | 10.58%$227M | 25.43%$255M | WMS +14.8pp |
| Pre-tax income | 9.00%$193M | 22.87%$229M | WMS +13.9pp |
| Net income |
| 6.99%$150M |
| 17.07%$171M |
| WMS +10.1pp |