| Stage | LOPE | % of rev | EEFT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $264M | 100.00% | $1.1B | 100.00% | EEFT ×4.20 |
| Gross profit | $176M | 66.65% | $915M | 82.56% | EEFT +15.9pp |
| Operating income | $58M | 22.02% | $137M | 12.37% | LOPE +9.7pp |
| Pre-tax income | $61M | 23.05% | $124M | 11.21% | LOPE +11.8pp |
| Net income | $46M | 17.37% | $78M | 7.00% | LOPE +10.4pp |
| Stage | LOPE | EEFT | Gap · A − B |
|---|---|---|---|
| Revenue | $264M100.00% | $1.1B100.00% | EEFT ×4.20 |
| Gross profit | 66.65%$176M | 82.56%$915M | EEFT +15.9pp |
| Operating income | 22.02%$58M | 12.37%$137M | LOPE +9.7pp |
| Pre-tax income | 23.05%$61M | 11.21%$124M | LOPE +11.8pp |
| Net income |
| 17.37%$46M |
| 7.00%$78M |
| LOPE +10.4pp |