| Stage | OMCL | % of rev | BCC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $312M | 100.00% | $1.5B | 100.00% | BCC ×4.80 |
| Gross profit | $153M | 48.98% | $244M | 16.25% | OMCL +32.7pp |
| Operating income | $32M | 10.39% | $28M | 1.85% | OMCL +8.5pp |
| Pre-tax income | $34M | 10.84% | $24M | 1.63% | OMCL +9.2pp |
| Net income | $24M | 7.78% | $18M | 1.19% | OMCL +6.6pp |
| Stage | OMCL | BCC | Gap · A − B |
|---|---|---|---|
| Revenue | $312M100.00% | $1.5B100.00% | BCC ×4.80 |
| Gross profit | 48.98%$153M | 16.25%$244M | OMCL +32.7pp |
| Operating income | 10.39%$32M | 1.85%$28M | OMCL +8.5pp |
| Pre-tax income | 10.84%$34M | 1.63%$24M | OMCL +9.2pp |
| Net income |
| 7.78%$24M |
| 1.19%$18M |
| OMCL +6.6pp |