| Stage | DTM | % of rev | DTE | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $336M | 100.00% | $3.7B | 100.00% | DTE ×11.09 |
| Gross profit | $336M | 100.00% | $1.9B | 50.36% | DTM +49.6pp |
| Operating income | $163M | 48.51% | $603M | 16.18% | DTM +32.3pp |
| Pre-tax income | $163M | 48.51% | $363M | 9.74% | DTM +38.8pp |
| Net income | $122M | 36.31% | $470M | 12.61% | DTM +23.7pp |
| Stage | DTM | DTE | Gap · A − B |
|---|---|---|---|
| Revenue | $336M100.00% | $3.7B100.00% | DTE ×11.09 |
| Gross profit | 100.00%$336M | 50.36%$1.9B | DTM +49.6pp |
| Operating income | 48.51%$163M | 16.18%$603M | DTM +32.3pp |
| Pre-tax income | 48.51%$163M | 9.74%$363M | DTM +38.8pp |
| Net income |
| 36.31%$122M |
| 12.61%$470M |
| DTM +23.7pp |