| Stage | DD | % of rev | PINS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.8B | 100.00% | $1.2B | 100.00% | DD ×1.55 |
| Gross profit | $639M | 35.13% | $912M | 77.72% | PINS +42.6pp |
| Operating income | $256M | 14.07% | $30M | 2.58% | DD +11.5pp |
| Pre-tax income | $266M | 14.62% | $35M | 2.99% | DD +11.6pp |
| Net income | $147M | 8.08% | $22M | 1.83% | DD +6.2pp |
| Stage | DD | PINS | Gap · A − B |
|---|---|---|---|
| Revenue | $1.8B100.00% | $1.2B100.00% | DD ×1.55 |
| Gross profit | 35.13%$639M | 77.72%$912M | PINS +42.6pp |
| Operating income | 14.07%$256M | 2.58%$30M | DD +11.5pp |
| Pre-tax income | 14.62%$266M | 2.99%$35M | DD +11.6pp |
| Net income |
| 8.08%$147M |
| 1.83%$22M |
| DD +6.2pp |