| Stage | TPG | % of rev | ATO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.2B | 100.00% | $879M | 100.00% | TPG ×1.39 |
| Gross profit | $1.2B | 100.00% | $871M | 99.07% | TPG +0.9pp |
| Operating income | $185M | 15.17% | $320M | 36.45% | ATO +21.3pp |
| Pre-tax income | $322M | 26.36% | $303M | 34.50% | ATO +8.1pp |
| Net income | $264M | 21.61% | $243M | 27.61% | ATO +6.0pp |
| Stage | TPG | ATO | Gap · A − B |
|---|---|---|---|
| Revenue | $1.2B100.00% | $879M100.00% | TPG ×1.39 |
| Gross profit | 100.00%$1.2B | 99.07%$871M | TPG +0.9pp |
| Operating income | 15.17%$185M | 36.45%$320M | ATO +21.3pp |
| Pre-tax income | 26.36%$322M | 34.50%$303M | ATO +8.1pp |
| Net income |
| 21.61%$264M |
| 27.61%$243M |
| ATO +6.0pp |
No shared counterparties.