| Stage | PODD | % of rev | TEAM | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $802M | 100.00% | $1.8B | 100.00% | TEAM ×2.20 |
| Gross profit | $563M | 70.18% | $1.5B | 86.50% | TEAM +16.3pp |
| Operating income | $130M | 16.18% | $211M | 11.93% | PODD +4.2pp |
| Pre-tax income | $119M | 14.81% | $197M | 11.15% | PODD +3.7pp |
| Net income | $95M | 11.85% | $139M | 7.87% | PODD +4.0pp |
| Stage | PODD | TEAM | Gap · A − B |
|---|---|---|---|
| Revenue | $802M100.00% | $1.8B100.00% | TEAM ×2.20 |
| Gross profit | 70.18%$563M | 86.50%$1.5B | TEAM +16.3pp |
| Operating income | 16.18%$130M | 11.93%$211M | PODD +4.2pp |
| Pre-tax income | 14.81%$119M | 11.15%$197M | PODD +3.7pp |
| Net income |
| 11.85%$95M |
| 7.87%$139M |
| PODD +4.0pp |