HRBR — Harbor Diversified Income Statement

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Annual income statement for Harbor Diversified, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	264	186	248	240	199
Cost of Revenue
Gross Profit	159	132	178	158	116
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	284	143	132	225	230
Operating Profit	-20.9	43.4	116	14.8	-30.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-18.9	42.2	118	12.6	-19.4
Provision for Income Taxes
Net Income After Taxes	-19.2	39.8	92.6	7.5	-16
Net Income Before Extraordinary Items
Net Income	-19.2	39.8	92.6	7.5	-16
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-19.2	39	91.8	6.71	-17.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.121	-0.01	0.444	0.108	-0.492