| Stage | SR | % of rev | ATO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.0B | 100.00% | $879M | 100.00% | SR ×1.16 |
| Gross profit | $471M | 46.19% | $871M | 99.07% | ATO +52.9pp |
| Operating income | $304M | 29.75% | $320M | 36.45% | ATO +6.7pp |
| Pre-tax income | $270M | 26.50% | $303M | 34.50% | ATO +8.0pp |
| Net income | $282M | 27.67% | $243M | 27.61% | SR +0.1pp |
| Stage | SR | ATO | Gap · A − B |
|---|---|---|---|
| Revenue | $1.0B100.00% | $879M100.00% | SR ×1.16 |
| Gross profit | 46.19%$471M | 99.07%$871M | ATO +52.9pp |
| Operating income | 29.75%$304M | 36.45%$320M | ATO +6.7pp |
| Pre-tax income | 26.50%$270M | 34.50%$303M | ATO +8.0pp |
| Net income |
| 27.67%$282M |
| 27.61%$243M |
| SR +0.1pp |
No shared counterparties.