| Stage | KMB | % of rev | A | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $4.2B | 100.00% | $1.9B | 100.00% | KMB ×2.23 |
| Gross profit | $1.6B | 38.27% | $1.0B | 55.48% | A +17.2pp |
| Operating income | $633M | 15.11% | $444M | 23.64% | A +8.5pp |
| Pre-tax income | $572M | 13.65% | $444M | 23.64% | A +10.0pp |
| Net income | $350M | 8.36% | $362M | 19.28% | A +10.9pp |
| Stage | KMB | A | Gap · A − B |
|---|---|---|---|
| Revenue | $4.2B100.00% | $1.9B100.00% | KMB ×2.23 |
| Gross profit | 38.27%$1.6B | 55.48%$1.0B | A +17.2pp |
| Operating income | 15.11%$633M | 23.64%$444M | A +8.5pp |
| Pre-tax income | 13.65%$572M | 23.64%$444M | A +10.0pp |
| Net income |
| 8.36%$350M |
| 19.28%$362M |
| A +10.9pp |