| Stage | POR | % of rev | SR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $971M | 100.00% | $1.0B | 100.00% | SR ×1.05 |
| Gross profit | $473M | 48.71% | $471M | 46.19% | POR +2.5pp |
| Operating income | $187M | 19.26% | $304M | 29.75% | SR +10.5pp |
| Pre-tax income | $138M | 14.21% | $270M | 26.50% | SR +12.3pp |
| Net income | $119M | 12.26% | $282M | 27.67% | SR +15.4pp |
| Stage | POR | SR | Gap · A − B |
|---|---|---|---|
| Revenue | $971M100.00% | $1.0B100.00% | SR ×1.05 |
| Gross profit | 48.71%$473M | 46.19%$471M | POR +2.5pp |
| Operating income | 19.26%$187M | 29.75%$304M | SR +10.5pp |
| Pre-tax income | 14.21%$138M | 26.50%$270M | SR +12.3pp |
| Net income |
| 12.26%$119M |
| 27.67%$282M |
| SR +15.4pp |
No shared counterparties.