| Stage | COO | % of rev | WST | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.1B | 100.00% | $872M | 100.00% | COO ×1.22 |
| Gross profit | $712M | 66.77% | $329M | 37.74% | COO +29.0pp |
| Operating income | $222M | 20.82% | $179M | 20.53% | COO +0.3pp |
| Pre-tax income | $202M | 18.93% | $180M | 20.65% | WST +1.7pp |
| Net income | $433M | 40.59% | $154M | 17.65% | COO +22.9pp |
| Stage | COO | WST | Gap · A − B |
|---|---|---|---|
| Revenue | $1.1B100.00% | $872M100.00% | COO ×1.22 |
| Gross profit | 66.77%$712M | 37.74%$329M | COO +29.0pp |
| Operating income | 20.82%$222M | 20.53%$179M | COO +0.3pp |
| Pre-tax income | 18.93%$202M | 20.65%$180M | WST +1.7pp |
| Net income |
| 40.59%$433M |
| 17.65%$154M |
| COO +22.9pp |