| Stage | COCO | % of rev | PTRN | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $244M | 100.00% | $877M | 100.00% | PTRN ×3.60 |
| Gross profit | $93M | 38.01% | $384M | 43.84% | PTRN +5.8pp |
| Operating income | $45M | 18.64% | $36M | 4.05% | COCO +14.6pp |
| Pre-tax income | $44M | 17.89% | $38M | 4.28% | COCO +13.6pp |
| Net income | $35M | 14.36% | $27M | 3.14% | COCO +11.2pp |
| Stage | COCO | PTRN | Gap · A − B |
|---|---|---|---|
| Revenue | $244M100.00% | $877M100.00% | PTRN ×3.60 |
| Gross profit | 38.01%$93M | 43.84%$384M | PTRN +5.8pp |
| Operating income | 18.64%$45M | 4.05%$36M | COCO +14.6pp |
| Pre-tax income | 17.89%$44M | 4.28%$38M | COCO +13.6pp |
| Net income |
| 14.36%$35M |
| 3.14%$27M |
| COCO +11.2pp |