| Stage | RVTY | % of rev | PTC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $730M | 100.00% | $600M | 100.00% | RVTY ×1.22 |
| Gross profit | $417M | 57.13% | $490M | 81.74% | PTC +24.6pp |
| Operating income | $89M | 12.24% | $167M | 27.75% | PTC +15.5pp |
| Pre-tax income | $64M | 8.71% | $152M | 25.40% | PTC +16.7pp |
| Net income | $52M | 7.10% | $119M | 19.80% | PTC +12.7pp |
| Stage | RVTY | PTC | Gap · A − B |
|---|---|---|---|
| Revenue | $730M100.00% | $600M100.00% | RVTY ×1.22 |
| Gross profit | 57.13%$417M | 81.74%$490M | PTC +24.6pp |
| Operating income | 12.24%$89M | 27.75%$167M | PTC +15.5pp |
| Pre-tax income | 8.71%$64M | 25.40%$152M | PTC +16.7pp |
| Net income |
| 7.10%$52M |
| 19.80%$119M |
| PTC +12.7pp |