| Stage | COO | % of rev | STAA | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.1B | 100.00% | $83M | 100.00% | COO ×12.78 |
| Gross profit | $712M | 66.77% | $59M | 70.90% | STAA +4.1pp |
| Operating income | $222M | 20.82% | $5M | 6.54% | COO +14.3pp |
| Pre-tax income | $202M | 18.93% | $7M | 8.37% | COO +10.6pp |
| Net income | $433M | 40.59% | $6M | 6.68% | COO +33.9pp |
| Stage | COO | STAA | Gap · A − B |
|---|---|---|---|
| Revenue | $1.1B100.00% | $83M100.00% | COO ×12.78 |
| Gross profit | 66.77%$712M | 70.90%$59M | STAA +4.1pp |
| Operating income | 20.82%$222M | 6.54%$5M | COO +14.3pp |
| Pre-tax income | 18.93%$202M | 8.37%$7M | COO +10.6pp |
| Net income |
| 40.59%$433M |
| 6.68%$6M |
| COO +33.9pp |