| Stage | EXC | % of rev | DUK | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $7.2B | 100.00% | $7.6B | 100.00% | DUK ×1.05 |
| Gross profit | $3.0B | 41.43% | $4.2B | 54.82% | DUK +13.4pp |
| Operating income | $1.6B | 22.16% | $2.0B | 26.99% | DUK +4.8pp |
| Pre-tax income | $1.1B | 15.45% | $1.3B | 17.19% | DUK +1.7pp |
| Net income | $919M | 12.69% | $1.1B | 15.08% | DUK +2.4pp |
| Stage | EXC | DUK | Gap · A − B |
|---|---|---|---|
| Revenue | $7.2B100.00% | $7.6B100.00% | DUK ×1.05 |
| Gross profit | 41.43%$3.0B | 54.82%$4.2B | DUK +13.4pp |
| Operating income | 22.16%$1.6B | 26.99%$2.0B | DUK +4.8pp |
| Pre-tax income | 15.45%$1.1B | 17.19%$1.3B | DUK +1.7pp |
| Net income |
| 12.69%$919M |
| 15.08%$1.1B |
| DUK +2.4pp |