| Stage | O | % of rev | PLD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.6B | 100.00% | $2.4B | 100.00% | PLD ×1.47 |
| Gross profit | $1.5B | 92.45% | $1.9B | 78.57% | O +13.9pp |
| Operating income | $335M | 20.67% | $1.0B | 43.76% | PLD +23.1pp |
| Pre-tax income | $456M | 28.10% | $978M | 40.96% | PLD +12.9pp |
| Net income | $432M | 26.65% | $880M | 36.85% | PLD +10.2pp |
| Stage | O | PLD | Gap · A − B |
|---|---|---|---|
| Revenue | $1.6B100.00% | $2.4B100.00% | PLD ×1.47 |
| Gross profit | 92.45%$1.5B | 78.57%$1.9B | O +13.9pp |
| Operating income | 20.67%$335M | 43.76%$1.0B | PLD +23.1pp |
| Pre-tax income | 28.10%$456M | 40.96%$978M | PLD +12.9pp |
| Net income |
| 26.65%$432M |
| 36.85%$880M |
| PLD +10.2pp |