| Stage | TILE | % of rev | GTX | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $396M | 100.00% | $930M | 100.00% | GTX ×2.35 |
| Gross profit | $178M | 45.00% | $206M | 22.15% | TILE +22.9pp |
| Operating income | $75M | 18.93% | $148M | 15.91% | TILE +3.0pp |
| Pre-tax income | $71M | 17.90% | $119M | 12.80% | TILE +5.1pp |
| Net income | $51M | 12.99% | $97M | 10.43% | TILE +2.6pp |
| Stage | TILE | GTX | Gap · A − B |
|---|---|---|---|
| Revenue | $396M100.00% | $930M100.00% | GTX ×2.35 |
| Gross profit | 45.00%$178M | 22.15%$206M | TILE +22.9pp |
| Operating income | 18.93%$75M | 15.91%$148M | TILE +3.0pp |
| Pre-tax income | 17.90%$71M | 12.80%$119M | TILE +5.1pp |
| Net income |
| 12.99%$51M |
| 10.43%$97M |
| TILE +2.6pp |
No shared counterparties.