| Stage | KDP | % of rev | LULU | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $7.3B | 100.00% | $2.4B | 100.00% | KDP ×3.03 |
| Gross profit | $3.1B | 41.95% | $1.5B | 60.52% | LULU +18.6pp |
| Operating income | $628M | 8.59% | $454M | 18.78% | LULU +10.2pp |
| Pre-tax income | $305M | 4.17% | $467M | 19.35% | LULU +15.2pp |
| Net income | $210M | 2.87% | $329M | 13.63% | LULU +10.8pp |
| Stage | KDP | LULU | Gap · A − B |
|---|---|---|---|
| Revenue | $7.3B100.00% | $2.4B100.00% | KDP ×3.03 |
| Gross profit | 41.95%$3.1B | 60.52%$1.5B | LULU +18.6pp |
| Operating income | 8.59%$628M | 18.78%$454M | LULU +10.2pp |
| Pre-tax income | 4.17%$305M | 19.35%$467M | LULU +15.2pp |
| Net income |
| 2.87%$210M |
| 13.63%$329M |
| LULU +10.8pp |
No shared counterparties.