| Stage | DTM | % of rev | AM | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $336M | 100.00% | $350M | 100.00% | AM ×1.04 |
| Gross profit | $336M | 100.00% | $267M | 76.21% | DTM +23.8pp |
| Operating income | $163M | 48.51% | $557M | 159.26% | AM +110.7pp |
| Pre-tax income | $163M | 48.51% | $533M | 152.27% | AM +103.8pp |
| Net income | $122M | 36.31% | $393M | 112.22% | AM +75.9pp |
| Stage | DTM | AM | Gap · A − B |
|---|---|---|---|
| Revenue | $336M100.00% | $350M100.00% | AM ×1.04 |
| Gross profit | 100.00%$336M | 76.21%$267M | DTM +23.8pp |
| Operating income | 48.51%$163M | 159.26%$557M | AM +110.7pp |
| Pre-tax income | 48.51%$163M | 152.27%$533M | AM +103.8pp |
| Net income |
| 36.31%$122M |
| 112.22%$393M |
| AM +75.9pp |
No shared counterparties.