| Stage | SHOP | % of rev | CEG | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.6B | 100.00% | $7.5B | 100.00% | CEG ×2.09 |
| Gross profit | $1.7B | 47.67% | $3.5B | 46.39% | SHOP +1.3pp |
| Operating income | $488M | 13.62% | $580M | 7.73% | SHOP +5.9pp |
| Pre-tax income | $1.8B | 49.54% | $900M | 11.99% | SHOP +37.5pp |
| Net income | $1.5B | 41.92% | $508M | 6.77% | SHOP +35.2pp |
| Stage | SHOP | CEG | Gap · A − B |
|---|---|---|---|
| Revenue | $3.6B100.00% | $7.5B100.00% | CEG ×2.09 |
| Gross profit | 47.67%$1.7B | 46.39%$3.5B | SHOP +1.3pp |
| Operating income | 13.62%$488M | 7.73%$580M | SHOP +5.9pp |
| Pre-tax income | 49.54%$1.8B | 11.99%$900M | SHOP +37.5pp |
| Net income |
| 41.92%$1.5B |
| 6.77%$508M |
| SHOP +35.2pp |