| Stage | WTM | % of rev | AGO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $850M | 100.00% | $197M | 100.00% | WTM ×4.31 |
| Gross profit | $594M | 69.90% | $197M | 100.00% | AGO +30.1pp |
| Operating income | $281M | 33.01% | $92M | 46.70% | AGO +13.7pp |
| Pre-tax income | $256M | 30.13% | $49M | 24.87% | WTM +5.3pp |
| Net income | $231M | 27.21% | $40M | 20.30% | WTM +6.9pp |
| Stage | WTM | AGO | Gap · A − B |
|---|---|---|---|
| Revenue | $850M100.00% | $197M100.00% | WTM ×4.31 |
| Gross profit | 69.90%$594M | 100.00%$197M | AGO +30.1pp |
| Operating income | 33.01%$281M | 46.70%$92M | AGO +13.7pp |
| Pre-tax income | 30.13%$256M | 24.87%$49M | WTM +5.3pp |
| Net income |
| 27.21%$231M |
| 20.30%$40M |
| WTM +6.9pp |
No shared counterparties.