| Stage | CVU | % of rev | TDG | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $18M | 100.00% | $2.7B | 100.00% | TDG ×155.90 |
| Gross profit | $4M | 22.02% | $1.6B | 59.39% | TDG +37.4pp |
| Operating income | $1M | 6.80% | $1.2B | 44.76% | TDG +38.0pp |
| Pre-tax income | $882,846 | 5.02% | $713M | 26.01% | TDG +21.0pp |
| Net income | $685,615 | 3.90% | $540M | 19.70% | TDG +15.8pp |
| Stage | CVU | TDG | Gap · A − B |
|---|---|---|---|
| Revenue | $18M100.00% | $2.7B100.00% | TDG ×155.90 |
| Gross profit | 22.02%$4M | 59.39%$1.6B | TDG +37.4pp |
| Operating income | 6.80%$1M | 44.76%$1.2B | TDG +38.0pp |
| Pre-tax income | 5.02%$882,846 | 26.01%$713M | TDG +21.0pp |
| Net income |
| 3.90%$685,615 |
| 19.70%$540M |
| TDG +15.8pp |