| Stage | RBC | % of rev | ULS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $525M | 100.00% | $816M | 100.00% | ULS ×1.56 |
| Gross profit | $239M | 45.56% | $417M | 51.10% | ULS +5.5pp |
| Operating income | $132M | 25.09% | $150M | 18.38% | RBC +6.7pp |
| Pre-tax income | $123M | 23.35% | $338M | 41.42% | ULS +18.1pp |
| Net income | $94M | 17.88% | $254M | 31.13% | ULS +13.2pp |
| Stage | RBC | ULS | Gap · A − B |
|---|---|---|---|
| Revenue | $525M100.00% | $816M100.00% | ULS ×1.56 |
| Gross profit | 45.56%$239M | 51.10%$417M | ULS +5.5pp |
| Operating income | 25.09%$132M | 18.38%$150M | RBC +6.7pp |
| Pre-tax income | 23.35%$123M | 41.42%$338M | ULS +18.1pp |
| Net income |
| 17.88%$94M |
| 31.13%$254M |
| ULS +13.2pp |
None
No disclosed counterparties: RBC.