| Stage | Q | % of rev | FLS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.4B | 100.00% | $1.2B | 100.00% | Q ×1.15 |
| Gross profit | $666M | 46.61% | $414M | 33.48% | Q +13.1pp |
| Operating income | $318M | 22.25% | $155M | 12.49% | Q +9.8pp |
| Pre-tax income | $199M | 13.93% | $122M | 9.87% | Q +4.1pp |
| Net income | $136M | 9.52% | $107M | 8.65% | Q +0.9pp |
| Stage | Q | FLS | Gap · A − B |
|---|---|---|---|
| Revenue | $1.4B100.00% | $1.2B100.00% | Q ×1.15 |
| Gross profit | 46.61%$666M | 33.48%$414M | Q +13.1pp |
| Operating income | 22.25%$318M | 12.49%$155M | Q +9.8pp |
| Pre-tax income | 13.93%$199M | 9.87%$122M | Q +4.1pp |
| Net income | 9.52% |
| 8.65%$107M |
| Q +0.9pp |