| Stage | PTRN | % of rev | COCO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $877M | 100.00% | $244M | 100.00% | PTRN ×3.60 |
| Gross profit | $384M | 43.84% | $93M | 38.01% | PTRN +5.8pp |
| Operating income | $36M | 4.05% | $45M | 18.64% | COCO +14.6pp |
| Pre-tax income | $38M | 4.28% | $44M | 17.89% | COCO +13.6pp |
| Net income | $27M | 3.14% | $35M | 14.36% | COCO +11.2pp |
| Stage | PTRN | COCO | Gap · A − B |
|---|---|---|---|
| Revenue | $877M100.00% | $244M100.00% | PTRN ×3.60 |
| Gross profit | 43.84%$384M | 38.01%$93M | PTRN +5.8pp |
| Operating income | 4.05%$36M | 18.64%$45M | COCO +14.6pp |
| Pre-tax income | 4.28%$38M | 17.89%$44M | COCO +13.6pp |
| Net income |
| 3.14%$27M |
| 14.36%$35M |
| COCO +11.2pp |
No shared counterparties.