| Stage | SAM | % of rev | TAP | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $520M | 100.00% | $3.6B | 100.00% | TAP ×6.93 |
| Gross profit | $269M | 51.74% | $1.1B | 29.50% | SAM +22.2pp |
| Operating income | $56M | 10.83% | $332M | 9.21% | SAM +1.6pp |
| Pre-tax income | $59M | 11.33% | $283M | 7.85% | SAM +3.5pp |
| Net income | $43M | 8.30% | $222M | 6.15% | SAM +2.2pp |
| Stage | SAM | TAP | Gap · A − B |
|---|---|---|---|
| Revenue | $520M100.00% | $3.6B100.00% | TAP ×6.93 |
| Gross profit | 51.74%$269M | 29.50%$1.1B | SAM +22.2pp |
| Operating income | 10.83%$56M | 9.21%$332M | SAM +1.6pp |
| Pre-tax income | 11.33%$59M | 7.85%$283M | SAM +3.5pp |
| Net income |
| 8.30%$43M |
| 6.15%$222M |
| SAM +2.2pp |
No shared counterparties.