| Stage | DTM | % of rev | KMI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $336M | 100.00% | $4.5B | 100.00% | KMI ×13.49 |
| Gross profit | $336M | 100.00% | $2.8B | 62.77% | DTM +37.2pp |
| Operating income | $163M | 48.51% | $1.2B | 25.60% | DTM +22.9pp |
| Pre-tax income | $163M | 48.51% | $980M | 21.63% | DTM +26.9pp |
| Net income | $122M | 36.31% | $790M | 17.44% | DTM +18.9pp |
| Stage | DTM | KMI | Gap · A − B |
|---|---|---|---|
| Revenue | $336M100.00% | $4.5B100.00% | KMI ×13.49 |
| Gross profit | 100.00%$336M | 62.77%$2.8B | DTM +37.2pp |
| Operating income | 48.51%$163M | 25.60%$1.2B | DTM +22.9pp |
| Pre-tax income | 48.51%$163M | 21.63%$980M | DTM +26.9pp |
| Net income |
| 36.31%$122M |
| 17.44%$790M |
| DTM +18.9pp |