| Stage | TASK | % of rev | ADP | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $309M | 100.00% | $5.5B | 100.00% | ADP ×17.78 |
| Gross profit | $107M | 34.69% | $2.8B | 50.57% | ADP +15.9pp |
| Operating income | $33M | 10.79% | $1.5B | 26.64% | ADP +15.9pp |
| Pre-tax income | $30M | 9.55% | $1.5B | 26.50% | ADP +16.9pp |
| Net income | $22M | 7.11% | $1.1B | 20.49% | ADP +13.4pp |
| Stage | TASK | ADP | Gap · A − B |
|---|---|---|---|
| Revenue | $309M100.00% | $5.5B100.00% | ADP ×17.78 |
| Gross profit | 34.69%$107M | 50.57%$2.8B | ADP +15.9pp |
| Operating income | 10.79%$33M | 26.64%$1.5B | ADP +15.9pp |
| Pre-tax income | 9.55%$30M | 26.50%$1.5B | ADP +16.9pp |
| Net income |
| 7.11%$22M |
| 20.49%$1.1B |
| ADP +13.4pp |