| Stage | SR | % of rev | POR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.0B | 100.00% | $971M | 100.00% | SR ×1.05 |
| Gross profit | $471M | 46.19% | $473M | 48.71% | POR +2.5pp |
| Operating income | $304M | 29.75% | $187M | 19.26% | SR +10.5pp |
| Pre-tax income | $270M | 26.50% | $138M | 14.21% | SR +12.3pp |
| Net income | $282M | 27.67% | $119M | 12.26% | SR +15.4pp |
| Stage | SR | POR | Gap · A − B |
|---|---|---|---|
| Revenue | $1.0B100.00% | $971M100.00% | SR ×1.05 |
| Gross profit | 46.19%$471M | 48.71%$473M | POR +2.5pp |
| Operating income | 29.75%$304M | 19.26%$187M | SR +10.5pp |
| Pre-tax income | 26.50%$270M | 14.21%$138M | SR +12.3pp |
| Net income |
| 27.67%$282M |
| 12.26%$119M |
| SR +15.4pp |
No shared counterparties.