| Stage | MTD | % of rev | A | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $947M | 100.00% | $1.9B | 100.00% | A ×1.98 |
| Gross profit | $556M | 58.68% | $1.0B | 55.48% | MTD +3.2pp |
| Operating income | $219M | 23.16% | $444M | 23.64% | A +0.5pp |
| Pre-tax income | $210M | 22.14% | $444M | 23.64% | A +1.5pp |
| Net income | $169M | 17.89% | $362M | 19.28% | A +1.4pp |
| Stage | MTD | A | Gap · A − B |
|---|---|---|---|
| Revenue | $947M100.00% | $1.9B100.00% | A ×1.98 |
| Gross profit | 58.68%$556M | 55.48%$1.0B | MTD +3.2pp |
| Operating income | 23.16%$219M | 23.64%$444M | A +0.5pp |
| Pre-tax income | 22.14%$210M | 23.64%$444M | A +1.5pp |
| Net income | 17.89% |
| 19.28%$362M |
| A +1.4pp |