| Stage | SWAG | % of rev | OMC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $33M | 100.00% | $6.4B | 100.00% | OMC ×192.54 |
| Gross profit | $10M | 30.04% | $1.4B | 21.16% | SWAG +8.9pp |
| Operating income | $86,000 | 0.26% | $992M | 15.44% | OMC +15.2pp |
| Pre-tax income | $328,000 | 0.98% | $888M | 13.82% | OMC +12.8pp |
| Net income | $309,000 | 0.93% | $675M | 10.50% | OMC +9.6pp |
| Stage | SWAG | OMC | Gap · A − B |
|---|---|---|---|
| Revenue | $33M100.00% | $6.4B100.00% | OMC ×192.54 |
| Gross profit | 30.04%$10M | 21.16%$1.4B | SWAG +8.9pp |
| Operating income | 0.26%$86,000 | 15.44%$992M | OMC +15.2pp |
| Pre-tax income | 0.98%$328,000 | 13.82%$888M | OMC +12.8pp |
| Net income |
| 0.93%$309,000 |
| 10.50%$675M |
| OMC +9.6pp |