| Stage | WHD | % of rev | IDCC | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $431M | 100.00% | $193M | 100.00% | WHD ×2.23 |
| Gross profit | $157M | 36.40% | $193M | 100.00% | IDCC +63.6pp |
| Operating income | $94M | 21.83% | $99M | 51.37% | IDCC +29.5pp |
| Pre-tax income | $95M | 22.00% | $100M | 51.44% | IDCC +29.4pp |
| Net income | $74M | 17.19% | $80M | 41.48% | IDCC +24.3pp |
| Stage | WHD | IDCC | Gap · A − B |
|---|---|---|---|
| Revenue | $431M100.00% | $193M100.00% | WHD ×2.23 |
| Gross profit | 36.40%$157M | 100.00%$193M | IDCC +63.6pp |
| Operating income | 21.83%$94M | 51.37%$99M | IDCC +29.5pp |
| Pre-tax income | 22.00%$95M | 51.44%$100M | IDCC +29.4pp |
| Net income |
| 17.19%$74M |
| 41.48%$80M |
| IDCC +24.3pp |
No shared counterparties.