Page 4 - 2022 Shareholders Report
P. 4

JAA BOEING MRO HANGAR
    TOPPING OUT CEREMONY
    JACKSONVILLE, FLORIDA



                                                   2022 Financial Highlights






                                                        $1.87 billion                       $2.03 billion                       $1.78 billion

                                                          2022 REVENUE                          2022 SALES                        2022 BACKLOG
                                                       Compared to $1.45 billion           Compared to $1.88 billion          Compared to $1.60 billion
                                                          in 2021, up 29.0%                    in 2021, up 8.0%                   in 2021, up 11.2%




                                                        $67.1 million                            5.9%                                0.28
                                                     2022 OPERATING INCOME                  2022 AVERAGE JOB               2022 HASKELL RECORDABLE
                                                      Compared to $52.0 million              PROFIT MARGIN                    INCIDENT RATE (RIR)*
                                                          in 2021, up 29.0%              Excluding service businesses          Compared to 0.17 in 2021

          2023 Budget                                 ,   ,                                                                                Sales
                                                                                                                                           Revenue
                                                      ,   ,
          Strong progress toward                                                                                                           Backlog
          achieving Haskell 2025 goals                 ,   ,

          $1.75 billion                               ,   ,
          2023 REVENUE
                                                         ,
          Progressing toward
          $2 billion Haskell 2025 goal

          $2.0 billion                             *Haskell Recordable Incident Rate (RIR) is calculated using total hours for all Haskell personnel, both field and administrative.
          2023 SALES
          Reflective of continued
          strength in core markets

          $70 million
          2023 OPERATING INCOME
          Restoring high levels of profitability


                                                    ON THE COVER
          2   Haskell  ◆  2022 Annual Report to Shareholders  NAVFAC SOUTHEAST FLEET READINESS CENTER
                                                    HANGAR 101 REPAIRS AT NAVAL AIR STATION
                                                    JACKSONVILLE, FLORIDA
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