| Stage | SRE | % of rev | ATO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $3.0B | 100.00% | $879M | 100.00% | SRE ×3.41 |
| Gross profit | $2.7B | 89.92% | $871M | 99.07% | ATO +9.1pp |
| Operating income | $832M | 27.76% | $320M | 36.45% | ATO +8.7pp |
| Pre-tax income | $507M | 16.92% | $303M | 34.50% | ATO +17.6pp |
| Net income | $942M | 31.43% | $243M | 27.61% | SRE +3.8pp |
| Stage | SRE | ATO | Gap · A − B |
|---|---|---|---|
| Revenue | $3.0B100.00% | $879M100.00% | SRE ×3.41 |
| Gross profit | 89.92%$2.7B | 99.07%$871M | ATO +9.1pp |
| Operating income | 27.76%$832M | 36.45%$320M | ATO +8.7pp |
| Pre-tax income | 16.92%$507M | 34.50%$303M | ATO +17.6pp |
| Net income |
| 31.43%$942M |
| 27.61%$243M |
| SRE +3.8pp |