| Stage | DGX | % of rev | CAI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.1B | 100.00% | $275M | 100.00% | DGX ×11.25 |
| Gross profit | $1.0B | 33.65% | $182M | 66.20% | CAI +32.6pp |
| Operating income | $479M | 15.47% | $19M | 7.01% | DGX +8.5pp |
| Pre-tax income | $416M | 13.43% | $17M | 6.13% | DGX +7.3pp |
| Net income | $326M | 10.53% | $15M | 5.54% | DGX +5.0pp |
| Stage | DGX | CAI | Gap · A − B |
|---|---|---|---|
| Revenue | $3.1B100.00% | $275M100.00% | DGX ×11.25 |
| Gross profit | 33.65%$1.0B | 66.20%$182M | CAI +32.6pp |
| Operating income | 15.47%$479M | 7.01%$19M | DGX +8.5pp |
| Pre-tax income | 13.43%$416M | 6.13%$17M | DGX +7.3pp |
| Net income |
| 10.53%$326M |
| 5.54%$15M |
| DGX +5.0pp |