| Stage | GTX | % of rev | EXEL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $930M | 100.00% | $629M | 100.00% | GTX ×1.48 |
| Gross profit | $206M | 22.15% | $608M | 96.71% | EXEL +74.6pp |
| Operating income | $148M | 15.91% | $248M | 39.51% | EXEL +23.6pp |
| Pre-tax income | $119M | 12.80% | $263M | 41.78% | EXEL +29.0pp |
| Net income | $97M | 10.43% | $212M | 33.73% | EXEL +23.3pp |
| Stage | GTX | EXEL | Gap · A − B |
|---|---|---|---|
| Revenue | $930M100.00% | $629M100.00% | GTX ×1.48 |
| Gross profit | 22.15%$206M | 96.71%$608M | EXEL +74.6pp |
| Operating income | 15.91%$148M | 39.51%$248M | EXEL +23.6pp |
| Pre-tax income | 12.80%$119M | 41.78%$263M | EXEL +29.0pp |
| Net income |
| 10.43%$97M |
| 33.73%$212M |
| EXEL +23.3pp |
No shared counterparties.