| Stage | MLR | % of rev | OSUR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $240M | 100.00% | $31M | 100.00% | MLR ×7.83 |
| Gross profit | $36M | 14.97% | $13M | 43.46% | OSUR +28.5pp |
| Operating income | $10M | 4.34% | $5M | 17.76% | OSUR +13.4pp |
| Pre-tax income | $10M | 4.20% | $7M | 22.25% | OSUR +18.1pp |
| Net income | $7M | 3.03% | $6M | 20.40% | OSUR +17.4pp |
| Stage | MLR | OSUR | Gap · A − B |
|---|---|---|---|
| Revenue | $240M100.00% | $31M100.00% | MLR ×7.83 |
| Gross profit | 14.97%$36M | 43.46%$13M | OSUR +28.5pp |
| Operating income | 4.34%$10M | 17.76%$5M | OSUR +13.4pp |
| Pre-tax income | 4.20%$10M | 22.25%$7M | OSUR +18.1pp |
| Net income |
| 3.03%$7M |
| 20.40%$6M |
| OSUR +17.4pp |
None
No disclosed counterparties: MLR.