| Stage | VRT | % of rev | ESP | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $4.3B | 100.00% | $13M | 100.00% | VRT ×320.13 |
| Gross profit | $1.6B | 38.11% | $5M | 34.33% | VRT +3.8pp |
| Operating income | $984M | 22.81% | $3M | 25.79% | ESP +3.0pp |
| Pre-tax income | $995M | 23.07% | $4M | 28.58% | ESP +5.5pp |
| Net income | $765M | 17.73% | $3M | 24.79% | ESP +7.1pp |
| Stage | VRT | ESP | Gap · A − B |
|---|---|---|---|
| Revenue | $4.3B100.00% | $13M100.00% | VRT ×320.13 |
| Gross profit | 38.11%$1.6B | 34.33%$5M | VRT +3.8pp |
| Operating income | 22.81%$984M | 25.79%$3M | ESP +3.0pp |
| Pre-tax income | 23.07%$995M | 28.58%$4M | ESP +5.5pp |
| Net income |
| 17.73%$765M |
| 24.79%$3M |
| ESP +7.1pp |