| Stage | TRAK | % of rev | ADP | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $6M | 100.00% | $5.5B | 100.00% | ADP ×984.73 |
| Gross profit | $5M | 85.73% | $2.8B | 50.57% | TRAK +35.2pp |
| Operating income | $2M | 33.74% | $1.5B | 26.64% | TRAK +7.1pp |
| Pre-tax income | $3M | 48.03% | $1.5B | 26.50% | TRAK +21.5pp |
| Net income | $2M | 37.27% | $1.1B | 20.49% | TRAK +16.8pp |
| Stage | TRAK | ADP | Gap · A − B |
|---|---|---|---|
| Revenue | $6M100.00% | $5.5B100.00% | ADP ×984.73 |
| Gross profit | 85.73%$5M | 50.57%$2.8B | TRAK +35.2pp |
| Operating income | 33.74%$2M | 26.64%$1.5B | TRAK +7.1pp |
| Pre-tax income | 48.03%$3M | 26.50%$1.5B | TRAK +21.5pp |
| Net income |
| 37.27%$2M |
| 20.49%$1.1B |
| TRAK +16.8pp |