| Stage | V | % of rev | PHR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $11.6B | 100.00% | $129M | 100.00% | V ×89.86 |
| Gross profit | $9.2B | 78.87% | $110M | 85.11% | PHR +6.2pp |
| Operating income | $6.9B | 59.12% | $8M | 5.88% | V +53.2pp |
| Pre-tax income | $6.8B | 58.74% | $3M | 2.50% | V +56.2pp |
| Net income | $5.6B | 48.38% | $2M | 1.48% | V +46.9pp |
| Stage | V | PHR | Gap · A − B |
|---|---|---|---|
| Revenue | $11.6B100.00% | $129M100.00% | V ×89.86 |
| Gross profit | 78.87%$9.2B | 85.11%$110M | PHR +6.2pp |
| Operating income | 59.12%$6.9B | 5.88%$8M | V +53.2pp |
| Pre-tax income | 58.74%$6.8B | 2.50%$3M | V +56.2pp |
| Net income | 48.38% |
| 1.48%$2M |
| V +46.9pp |
No shared counterparties.