| Stage | O | % of rev | PLD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.5B | 100.00% | $2.4B | 100.00% | PLD ×1.64 |
| Gross profit | $1.5B | 100.00% | $1.9B | 78.57% | O +21.4pp |
| Operating income | $269M | 18.43% | $1.0B | 43.76% | PLD +25.3pp |
| Pre-tax income | $396M | 27.16% | $978M | 40.96% | PLD +13.8pp |
| Net income | $371M | 25.39% | $880M | 36.85% | PLD +11.5pp |
| Stage | O | PLD | Gap · A − B |
|---|---|---|---|
| Revenue | $1.5B100.00% | $2.4B100.00% | PLD ×1.64 |
| Gross profit | 100.00%$1.5B | 78.57%$1.9B | O +21.4pp |
| Operating income | 18.43%$269M | 43.76%$1.0B | PLD +25.3pp |
| Pre-tax income | 27.16%$396M | 40.96%$978M | PLD +13.8pp |
| Net income |
| 25.39%$371M |
| 36.85%$880M |
| PLD +11.5pp |