| Stage | EXTR | % of rev | CALX | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $341M | 100.00% | $293M | 100.00% | EXTR ×1.16 |
| Gross profit | $212M | 62.13% | $160M | 54.59% | EXTR +7.5pp |
| Operating income | $23M | 6.77% | $22M | 7.45% | CALX +0.7pp |
| Pre-tax income | $18M | 5.41% | $24M | 8.04% | CALX +2.6pp |
| Net income | $16M | 4.68% | $17M | 5.83% | CALX +1.1pp |
| Stage | EXTR | CALX | Gap · A − B |
|---|---|---|---|
| Revenue | $341M100.00% | $293M100.00% | EXTR ×1.16 |
| Gross profit | 62.13%$212M | 54.59%$160M | EXTR +7.5pp |
| Operating income | 6.77%$23M | 7.45%$22M | CALX +0.7pp |
| Pre-tax income | 5.41%$18M | 8.04%$24M | CALX +2.6pp |
| Net income |
| 4.68%$16M |
| 5.83%$17M |
| CALX +1.1pp |
None
No disclosed counterparties: EXTR.