| Stage | IDXX | % of rev | ICCC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.2B | 100.00% | $7M | 100.00% | IDXX ×168.97 |
| Gross profit | $764M | 62.94% | $2M | 33.92% | IDXX +29.0pp |
| Operating income | $402M | 33.14% | $2M | 26.93% | IDXX +6.2pp |
| Pre-tax income | $399M | 32.89% | $2M | 26.17% | IDXX +6.7pp |
| Net income | $317M | 26.12% | $2M | 25.53% | IDXX +0.6pp |
| Stage | IDXX | ICCC | Gap · A − B |
|---|---|---|---|
| Revenue | $1.2B100.00% | $7M100.00% | IDXX ×168.97 |
| Gross profit | 62.94%$764M | 33.92%$2M | IDXX +29.0pp |
| Operating income | 33.14%$402M | 26.93%$2M | IDXX +6.2pp |
| Pre-tax income | 32.89%$399M | 26.17%$2M | IDXX +6.7pp |
| Net income |
| 26.12%$317M |
| 25.53%$2M |
| IDXX +0.6pp |