| Stage | EPC | % of rev | WKC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $570M | 100.00% | $13.3B | 100.00% | WKC ×23.28 |
| Gross profit | $243M | 42.54% | $288M | 2.17% | EPC +40.4pp |
| Operating income | $25M | 4.39% | $80M | 0.60% | EPC +3.8pp |
| Pre-tax income | $18M | 3.16% | $56M | 0.42% | EPC +2.7pp |
| Net income | $14M | 2.40% | $38M | 0.29% | EPC +2.1pp |
| Stage | EPC | WKC | Gap · A − B |
|---|---|---|---|
| Revenue | $570M100.00% | $13.3B100.00% | WKC ×23.28 |
| Gross profit | 42.54%$243M | 2.17%$288M | EPC +40.4pp |
| Operating income | 4.39%$25M | 0.60%$80M | EPC +3.8pp |
| Pre-tax income | 3.16%$18M | 0.42%$56M | EPC +2.7pp |
| Net income |
| 2.40%$14M |
| 0.29%$38M |
| EPC +2.1pp |