| Stage | FLS | % of rev | Q | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.2B | 100.00% | $1.4B | 100.00% | Q ×1.15 |
| Gross profit | $414M | 33.48% | $666M | 46.61% | Q +13.1pp |
| Operating income | $155M | 12.49% | $318M | 22.25% | Q +9.8pp |
| Pre-tax income | $122M | 9.87% | $199M | 13.93% | Q +4.1pp |
| Net income | $107M | 8.65% | $136M | 9.52% | Q +0.9pp |
| Stage | FLS | Q | Gap · A − B |
|---|---|---|---|
| Revenue | $1.2B100.00% | $1.4B100.00% | Q ×1.15 |
| Gross profit | 33.48%$414M | 46.61%$666M | Q +13.1pp |
| Operating income | 12.49%$155M | 22.25%$318M | Q +9.8pp |
| Pre-tax income | 9.87%$122M | 13.93%$199M | Q +4.1pp |
| Net income | 8.65% |
| 9.52%$136M |
| Q +0.9pp |