| Stage | REZI | % of rev | AGL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $2.0B | 100.00% | $1.5B | 100.00% | REZI ×1.33 |
| Gross profit | $595M | 30.04% | $107M | 7.17% | REZI +22.9pp |
| Operating income | $131M | 6.61% | $12M | 0.79% | REZI +5.8pp |
| Pre-tax income | $166M | 8.38% | $18M | 1.18% | REZI +7.2pp |
| Net income | $97M | 4.90% | $18M | 1.20% | REZI +3.7pp |
| Stage | REZI | AGL | Gap · A − B |
|---|---|---|---|
| Revenue | $2.0B100.00% | $1.5B100.00% | REZI ×1.33 |
| Gross profit | 30.04%$595M | 7.17%$107M | REZI +22.9pp |
| Operating income | 6.61%$131M | 0.79%$12M | REZI +5.8pp |
| Pre-tax income | 8.38%$166M | 1.18%$18M | REZI +7.2pp |
| Net income |
| 4.90%$97M |
| 1.20%$18M |
| REZI +3.7pp |