| Stage | GEN | % of rev | TXT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.4B | 100.00% | $3.8B | 100.00% | TXT ×2.74 |
| Gross profit | $1.0B | 75.89% | $665M | 17.73% | GEN +58.2pp |
| Operating income | $507M | 37.03% | $354M | 9.44% | GEN +27.6pp |
| Pre-tax income | $386M | 28.20% | $322M | 8.58% | GEN +19.6pp |
| Net income | $287M | 20.96% | $270M | 7.20% | GEN +13.8pp |
| Stage | GEN | TXT | Gap · A − B |
|---|---|---|---|
| Revenue | $1.4B100.00% | $3.8B100.00% | TXT ×2.74 |
| Gross profit | 75.89%$1.0B | 17.73%$665M | GEN +58.2pp |
| Operating income | 37.03%$507M | 9.44%$354M | GEN +27.6pp |
| Pre-tax income | 28.20%$386M | 8.58%$322M | GEN +19.6pp |
| Net income |
| 20.96%$287M |
| 7.20%$270M |
| GEN +13.8pp |