| Stage | TPR | % of rev | TLF | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.9B | 100.00% | $18M | 100.00% | TPR ×104.00 |
| Gross profit | $1.6B | 83.32% | $12M | 64.81% | TPR +18.5pp |
| Operating income | $442M | 23.57% | $543,000 | 3.01% | TPR +20.6pp |
| Pre-tax income | $429M | 22.85% | $622,000 | 3.45% | TPR +19.4pp |
| Net income | $348M | 18.53% | $409,000 | 2.27% | TPR +16.3pp |
| Stage | TPR | TLF | Gap · A − B |
|---|---|---|---|
| Revenue | $1.9B100.00% | $18M100.00% | TPR ×104.00 |
| Gross profit | 83.32%$1.6B | 64.81%$12M | TPR +18.5pp |
| Operating income | 23.57%$442M | 3.01%$543,000 | TPR +20.6pp |
| Pre-tax income | 22.85%$429M | 3.45%$622,000 | TPR +19.4pp |
| Net income |
| 18.53%$348M |
| 2.27%$409,000 |
| TPR +16.3pp |
No disclosed counterparties: TLF.
None