| Stage | WDFC | % of rev | EXPO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $177M | 100.00% | $172M | 100.00% | WDFC ×1.03 |
| Gross profit | $93M | 52.78% | $71M | 41.40% | WDFC +11.4pp |
| Operating income | $19M | 10.78% | $28M | 16.33% | EXPO +5.5pp |
| Pre-tax income | $18M | 10.45% | $41M | 23.75% | EXPO +13.3pp |
| Net income | $14M | 8.12% | $29M | 17.13% | EXPO +9.0pp |
| Stage | WDFC | EXPO | Gap · A − B |
|---|---|---|---|
| Revenue | $177M100.00% | $172M100.00% | WDFC ×1.03 |
| Gross profit | 52.78%$93M | 41.40%$71M | WDFC +11.4pp |
| Operating income | 10.78%$19M | 16.33%$28M | EXPO +5.5pp |
| Pre-tax income | 10.45%$18M | 23.75%$41M | EXPO +13.3pp |
| Net income |
| 8.12%$14M |
| 17.13%$29M |
| EXPO +9.0pp |
No shared counterparties.