| Stage | V | % of rev | CASS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $11.6B | 100.00% | $51M | 100.00% | V ×230.35 |
| Gross profit | $9.2B | 78.87% | $51M | 100.00% | CASS +21.1pp |
| Operating income | $6.9B | 59.12% | $21M | 40.74% | V +18.4pp |
| Pre-tax income | $6.8B | 58.74% | $13M | 26.09% | V +32.7pp |
| Net income | $5.6B | 48.38% | $11M | 20.96% | V +27.4pp |
| Stage | V | CASS | Gap · A − B |
|---|---|---|---|
| Revenue | $11.6B100.00% | $51M100.00% | V ×230.35 |
| Gross profit | 78.87%$9.2B | 100.00%$51M | CASS +21.1pp |
| Operating income | 59.12%$6.9B | 40.74%$21M | V +18.4pp |
| Pre-tax income | 58.74%$6.8B | 26.09%$13M | V +32.7pp |
| Net income |
| 48.38%$5.6B |
| 20.96%$11M |
| V +27.4pp |
No disclosed counterparties: CASS.
None