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