| Stage | RSI | % of rev | CCI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $386M | 100.00% | $995M | 100.00% | CCI ×2.58 |
| Gross profit | $140M | 36.39% | $734M | 73.77% | CCI +37.4pp |
| Operating income | $43M | 11.05% | $465M | 46.73% | CCI +35.7pp |
| Pre-tax income | $47M | 12.13% | $288M | 28.94% | CCI +16.8pp |
| Net income | $29M | 7.43% | $283M | 28.44% | CCI +21.0pp |
| Stage | RSI | CCI | Gap · A − B |
|---|---|---|---|
| Revenue | $386M100.00% | $995M100.00% | CCI ×2.58 |
| Gross profit | 36.39%$140M | 73.77%$734M | CCI +37.4pp |
| Operating income | 11.05%$43M | 46.73%$465M | CCI +35.7pp |
| Pre-tax income | 12.13%$47M | 28.94%$288M | CCI +16.8pp |
| Net income |
| 7.43%$29M |
| 28.44%$283M |
| CCI +21.0pp |
No shared counterparties.