Retail Tariff Refund & Margin Flow Analyzer SEC & GAAP Bridge

Reported Gross Margin
25.13%
Normalized Gross Margin
24.10%
Tariff Margin Lift
+103 bps
Net Tariff Net Income
$2.19 B
EPS Contribution
+$0.27
Operating Cash Flow
+$2.90 B
Tariff & Accounting Parameters
Tariff Refund Received$2.90 B
Operating Cost / COGS Refund Share65%
Gross Revenue$169.30 B
Baseline COGS (Pre-Refund)$128.50 B
Effective Tax Rate24.5%
Diluted Shares Outstanding8.05 B
Clawback Classification: Material Non-Recurring Customs Settlement
Customs Refund Waterfall & Margin Bridge (D3.js)
Live Dynamic Calculation
GAAP vs. Non-GAAP Itemized Provenance
Financial Metric Normalized (Base) Tariff Recovery Adjustment Reported (GAAP)
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