| Stage | WWD | % of rev | FPS | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $1.1B | 100.00% | $379M | 100.00% | WWD ×2.93 |
| Gross profit | $350M | 31.53% | $131M | 34.64% | FPS +3.1pp |
| Operating income | $185M | 16.66% | $39M | 10.39% | WWD +6.3pp |
| Pre-tax income | $194M | 17.44% | $29M | 7.63% | WWD +9.8pp |
| Net income | $147M | 13.22% | $24M | 6.46% | WWD +6.8pp |
| Stage | WWD | FPS | Gap · A − B |
|---|---|---|---|
| Revenue | $1.1B100.00% | $379M100.00% | WWD ×2.93 |
| Gross profit | 31.53%$350M | 34.64%$131M | FPS +3.1pp |
| Operating income | 16.66%$185M | 10.39%$39M | WWD +6.3pp |
| Pre-tax income | 17.44%$194M | 7.63%$29M | WWD +9.8pp |
| Net income |
| 13.22%$147M |
| 6.46%$24M |
| WWD +6.8pp |