No disclosed counterparties: WW, SCI.
| Stage | WW | % of rev | SCI | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $162M | 100.00% | $1.1B | 100.00% | SCI ×6.82 |
| Gross profit | $114M | 70.32% | $272M | 24.59% | WW +45.7pp |
| Operating income | $9M | 5.84% | $253M | 22.84% | SCI +17.0pp |
| Pre-tax income | $3M | 1.80% | $189M | 17.05% | SCI +15.3pp |
| Net income | $14M | 8.67% | $141M | 12.76% | SCI +4.1pp |
| Stage | WW | SCI | Gap · A − B |
|---|---|---|---|
| Revenue | $162M100.00% | $1.1B100.00% | SCI ×6.82 |
| Gross profit | 70.32%$114M | 24.59%$272M | WW +45.7pp |
| Operating income | 5.84%$9M | 22.84%$253M | SCI +17.0pp |
| Pre-tax income | 1.80%$3M | 17.05%$189M | SCI +15.3pp |
| Net income | 8.67%$14M | 12.76%$141M | SCI +4.1pp |