| Stage | CSV | % of rev | TXT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $100M | 100.00% | $3.8B | 100.00% | TXT ×37.41 |
| Gross profit | $31M | 31.17% | $665M | 17.73% | CSV +13.4pp |
| Operating income | $19M | 19.35% | $354M | 9.44% | CSV +9.9pp |
| Pre-tax income | $13M | 12.59% | $322M | 8.58% | CSV +4.0pp |
| Net income | $9M | 9.01% | $270M | 7.20% | CSV +1.8pp |
| Stage | CSV | TXT | Gap · A − B |
|---|---|---|---|
| Revenue | $100M100.00% | $3.8B100.00% | TXT ×37.41 |
| Gross profit | 31.17%$31M | 17.73%$665M | CSV +13.4pp |
| Operating income | 19.35%$19M | 9.44%$354M | CSV +9.9pp |
| Pre-tax income | 12.59%$13M | 8.58%$322M | CSV +4.0pp |
| Net income |
| 9.01%$9M |
| 7.20%$270M |
| CSV +1.8pp |