| Stage | IDA | % of rev | WHD | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $608M | 100.00% | $431M | 100.00% | IDA ×1.41 |
| Gross profit | $250M | 41.18% | $157M | 36.40% | IDA +4.8pp |
| Operating income | $179M | 29.39% | $94M | 21.83% | IDA +7.6pp |
| Pre-tax income | $163M | 26.88% | $95M | 22.00% | IDA +4.9pp |
| Net income | $160M | 26.39% | $74M | 17.19% | IDA +9.2pp |
| Stage | IDA | WHD | Gap · A − B |
|---|---|---|---|
| Revenue | $608M100.00% | $431M100.00% | IDA ×1.41 |
| Gross profit | 41.18%$250M | 36.40%$157M | IDA +4.8pp |
| Operating income | 29.39%$179M | 21.83%$94M | IDA +7.6pp |
| Pre-tax income | 26.88%$163M | 22.00%$95M | IDA +4.9pp |
| Net income |
| 26.39%$160M |
| 17.19%$74M |
| IDA +9.2pp |
No shared counterparties.