No disclosed counterparties: GOLF, CALY.
| Stage | GOLF | % of rev | CALY | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $649M | 100.00% | $612M | 100.00% | GOLF ×1.06 |
| Gross profit | $322M | 49.59% | $307M | 50.10% | CALY +0.5pp |
| Operating income | $80M | 12.37% | $115M | 18.75% | CALY +6.4pp |
| Pre-tax income | $67M | 10.37% | $111M | 18.07% | CALY +7.7pp |
| Net income | $50M | 7.73% | $75M | 12.28% | CALY +4.6pp |
| Stage | GOLF | CALY | Gap · A − B |
|---|---|---|---|
| Revenue | $649M100.00% | $612M100.00% | GOLF ×1.06 |
| Gross profit | 49.59%$322M | 50.10%$307M | CALY +0.5pp |
| Operating income | 12.37%$80M | 18.75%$115M | CALY +6.4pp |
| Pre-tax income | 10.37%$67M | 18.07%$111M | CALY +7.7pp |
| Net income |
| 7.73%$50M |
| 12.28%$75M |
| CALY +4.6pp |