| Stage | TPR | % of rev | CPRI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.9B | 100.00% | $808M | 100.00% | TPR ×2.32 |
| Gross profit | $1.6B | 83.32% | $512M | 63.37% | TPR +20.0pp |
| Operating income | $442M | 23.57% | $10M | 1.24% | TPR +22.3pp |
| Pre-tax income | $429M | 22.85% | $44M | 5.45% | TPR +17.4pp |
| Net income | $348M | 18.53% | $27M | 3.34% | TPR +15.2pp |
| Stage | TPR | CPRI | Gap · A − B |
|---|---|---|---|
| Revenue | $1.9B100.00% | $808M100.00% | TPR ×2.32 |
| Gross profit | 83.32%$1.6B | 63.37%$512M | TPR +20.0pp |
| Operating income | 23.57%$442M | 1.24%$10M | TPR +22.3pp |
| Pre-tax income | 22.85%$429M | 5.45%$44M | TPR +17.4pp |
| Net income |
| 18.53%$348M |
| 3.34%$27M |
| TPR +15.2pp |