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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	241	264	186	248	281
Cost of Revenue
Gross Profit	132	159	132	178	199
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	66.4	284	143	132	225
Operating Profit	174	-20.9	43.4	116	55.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	176	-18.9	42.2	118	54.1
Provision for Income Taxes
Net Income After Taxes	181	-19.2	39.8	92.6	39.1
Net Income Before Extraordinary Items
Net Income	181	-19.2	39.8	92.6	39.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	181	-19.2	39	91.8	38.3
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	0.941	-0.121	-0.01	0.444	0.608