| Stage | DRI | % of rev | RDI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.2B | 100.00% | $67M | 100.00% | DRI ×47.84 |
| Gross profit | $656M | 20.50% | $15M | 22.50% | RDI +2.0pp |
| Operating income | $319M | 9.98% | $7M | 11.18% | RDI +1.2pp |
| Pre-tax income | $269M | 8.41% | $4M | 5.70% | DRI +2.7pp |
| Net income | $233M | 7.29% | $2M | 3.46% | DRI +3.8pp |
| Stage | DRI | RDI | Gap · A − B |
|---|---|---|---|
| Revenue | $3.2B100.00% | $67M100.00% | DRI ×47.84 |
| Gross profit | 20.50%$656M | 22.50%$15M | RDI +2.0pp |
| Operating income | 9.98%$319M | 11.18%$7M | RDI +1.2pp |
| Pre-tax income | 8.41%$269M | 5.70%$4M | DRI +2.7pp |
| Net income |
| 7.29%$233M |
| 3.46%$2M |
| DRI +3.8pp |
No disclosed counterparties: RDI.
None