| Stage | TTI | % of rev | BJRI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $186M | 100.00% | $389M | 100.00% | BJRI ×2.09 |
| Gross profit | $46M | 24.62% | $155M | 39.97% | BJRI +15.4pp |
| Operating income | $20M | 10.84% | $18M | 4.74% | TTI +6.1pp |
| Pre-tax income | $16M | 8.54% | $19M | 4.89% | TTI +3.6pp |
| Net income | $10M | 5.51% | $19M | 4.83% | TTI +0.7pp |
| Stage | TTI | BJRI | Gap · A − B |
|---|---|---|---|
| Revenue | $186M100.00% | $389M100.00% | BJRI ×2.09 |
| Gross profit | 24.62%$46M | 39.97%$155M | BJRI +15.4pp |
| Operating income | 10.84%$20M | 4.74%$18M | TTI +6.1pp |
| Pre-tax income | 8.54%$16M | 4.89%$19M | TTI +3.6pp |
| Net income |
| 5.51%$10M |
| 4.83%$19M |
| TTI +0.7pp |