| Stage | CDP | % of rev | MDU | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $197M | 100.00% | $375M | 100.00% | MDU ×1.90 |
| Gross profit | $125M | 63.23% | $243M | 64.77% | MDU +1.5pp |
| Operating income | $63M | 32.03% | $48M | 12.78% | CDP +19.3pp |
| Pre-tax income | $48M | 24.42% | $23M | 6.03% | CDP +18.4pp |
| Net income | $49M | 24.60% | $21M | 5.66% | CDP +18.9pp |
| Stage | CDP | MDU | Gap · A − B |
|---|---|---|---|
| Revenue | $197M100.00% | $375M100.00% | MDU ×1.90 |
| Gross profit | 63.23%$125M | 64.77%$243M | MDU +1.5pp |
| Operating income | 32.03%$63M | 12.78%$48M | CDP +19.3pp |
| Pre-tax income | 24.42%$48M | 6.03%$23M | CDP +18.4pp |
| Net income |
| 24.60%$49M |
| 5.66%$21M |
| CDP +18.9pp |
No shared counterparties.