| Stage | KAI | % of rev | SSD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $313M | 100.00% | $671M | 100.00% | SSD ×2.14 |
| Gross profit | $137M | 43.79% | $318M | 47.42% | SSD +3.6pp |
| Operating income | $51M | 16.26% | $169M | 25.20% | SSD +8.9pp |
| Pre-tax income | $46M | 14.71% | $171M | 25.47% | SSD +10.8pp |
| Net income | $33M | 10.50% | $127M | 18.93% | SSD +8.4pp |
| Stage | KAI | SSD | Gap · A − B |
|---|---|---|---|
| Revenue | $313M100.00% | $671M100.00% | SSD ×2.14 |
| Gross profit | 43.79%$137M | 47.42%$318M | SSD +3.6pp |
| Operating income | 16.26%$51M | 25.20%$169M | SSD +8.9pp |
| Pre-tax income | 14.71%$46M | 25.47%$171M | SSD +10.8pp |
| Net income |
| 10.50%$33M |
| 18.93%$127M |
| SSD +8.4pp |