| Stage | DD | % of rev | DOW | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.8B | 100.00% | $11.3B | 100.00% | DOW ×6.19 |
| Gross profit | $639M | 35.13% | $1.4B | 12.23% | DD +22.9pp |
| Operating income | $256M | 14.07% | $741M | 6.58% | DD +7.5pp |
| Pre-tax income | $266M | 14.62% | $642M | 5.70% | DD +8.9pp |
| Net income | $147M | 8.08% | $525M | 4.66% | DD +3.4pp |
| Stage | DD | DOW | Gap · A − B |
|---|---|---|---|
| Revenue | $1.8B100.00% | $11.3B100.00% | DOW ×6.19 |
| Gross profit | 35.13%$639M | 12.23%$1.4B | DD +22.9pp |
| Operating income | 14.07%$256M | 6.58%$741M | DD +7.5pp |
| Pre-tax income | 14.62%$266M | 5.70%$642M | DD +8.9pp |
| Net income |
| 8.08%$147M |
| 4.66%$525M |
| DD +3.4pp |