| Stage | ENR | % of rev | GTX | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $734M | 100.00% | $930M | 100.00% | GTX ×1.27 |
| Gross profit | $281M | 38.22% | $206M | 22.15% | ENR +16.1pp |
| Operating income | $90M | 12.22% | $148M | 15.91% | GTX +3.7pp |
| Pre-tax income | $50M | 6.78% | $119M | 12.80% | GTX +6.0pp |
| Net income | $40M | 5.44% | $97M | 10.43% | GTX +5.0pp |
| Stage | ENR | GTX | Gap · A − B |
|---|---|---|---|
| Revenue | $734M100.00% | $930M100.00% | GTX ×1.27 |
| Gross profit | 38.22%$281M | 22.15%$206M | ENR +16.1pp |
| Operating income | 12.22%$90M | 15.91%$148M | GTX +3.7pp |
| Pre-tax income | 6.78%$50M | 12.80%$119M | GTX +6.0pp |
| Net income |
| 5.44%$40M |
| 10.43%$97M |
| GTX +5.0pp |