| Stage | OSIS | % of rev | PTCT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $403M | 100.00% | $361M | 100.00% | OSIS ×1.12 |
| Gross profit | $124M | 30.68% | $341M | 94.47% | PTCT +63.8pp |
| Operating income | $34M | 8.32% | $149M | 41.32% | PTCT +33.0pp |
| Pre-tax income | $30M | 7.50% | $98M | 27.06% | PTCT +19.6pp |
| Net income | $25M | 6.09% | $83M | 23.16% | PTCT +17.1pp |
| Stage | OSIS | PTCT | Gap · A − B |
|---|---|---|---|
| Revenue | $403M100.00% | $361M100.00% | OSIS ×1.12 |
| Gross profit | 30.68%$124M | 94.47%$341M | PTCT +63.8pp |
| Operating income | 8.32%$34M | 41.32%$149M | PTCT +33.0pp |
| Pre-tax income | 7.50%$30M | 27.06%$98M | PTCT +19.6pp |
| Net income |
| 6.09%$25M |
| 23.16%$83M |
| PTCT +17.1pp |
No shared counterparties.