| Stage | SWK | % of rev | TTC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $4.0B | 100.00% | $1.2B | 100.00% | SWK ×3.23 |
| Gross profit | $1.3B | 32.87% | $418M | 34.11% | TTC +1.2pp |
| Operating income | $558M | 14.10% | $115M | 9.40% | SWK +4.7pp |
| Pre-tax income | $499M | 12.60% | $107M | 8.72% | SWK +3.9pp |
| Net income | $351M | 8.87% | $77M | 6.28% | SWK +2.6pp |
| Stage | SWK | TTC | Gap · A − B |
|---|---|---|---|
| Revenue | $4.0B100.00% | $1.2B100.00% | SWK ×3.23 |
| Gross profit | 32.87%$1.3B | 34.11%$418M | TTC +1.2pp |
| Operating income | 14.10%$558M | 9.40%$115M | SWK +4.7pp |
| Pre-tax income | 12.60%$499M | 8.72%$107M | SWK +3.9pp |
| Net income |
| 8.87%$351M |
| 6.28%$77M |
| SWK +2.6pp |