Page 5 - Shareholders Report 2023
P. 5
OPERATIONS
2023 Financial Highlights & 2024 Budget
2023 SALES 2023 REVENUE 2023 OPERATING INCOME
$2.06 billion $1.89 billion $75.1 million
Compared to $2.03 billion Compared to $1.87 billion Compared to $67.1 million
in 2022, up 1.4% in 2022, up 1.2% in 2022, up 11.8%
2024 BUDGET: $2.25 BILLION 2024 BUDGET: $2.1 BILLION 2024 BUDGET: $87.5 MILLION
Sales Revenue Backlog
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(in millions) ,
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2023 AVERAGE JOB 2023 HASKELL
2023 BACKLOG PROFIT MARGIN RECORDABLE INCIDENT
$1.97 billion 6.8% RATE (RIR)*
Compared to $1.78 billion (Including Service Businesses) 0.39
in 2022, up 10.7% Compared to 5.9% Compared to 0.28 in 2022
in 2022, up 15.3%
*Haskell RIR is calculated using total hours for all Haskell personnel, both field and administrative.
2023 Annual Report to Shareholders ◆ Haskell 3
