Container Operations — YTD February 2026
Revenue
$72.4M
Operating Income
$21.4M
OI Margin
29.6%
| Line Item | Actual | Budget | Var ($) | Var (%) | |
|---|---|---|---|---|---|
Revenue | $72.4M | $68.2M | +$4.2M | +6.2% | |
Total Revenue | $72.4M | $68.2M | +$4.2M | +6.2% | |
Cost of Services | $42.8M | $40.2M | $2.6M | -6.5% | |
Total Cost of Services | $42.8M | $40.2M | $2.6M | -6.5% | |
Contribution Margin | $29.6M | $28.0M | +$1.6M | +5.7% | |
Allocated Overhead | $8.2M | $7.8M | $0.4M | -5.1% | |
Operating Income | $21.4M | $20.2M | +$1.2M | +5.9% |
Sr. Financial Analyst
Stream P&L complete. Container margin 42.1% (vs 40.8% budget). Breakbulk margin 28.4% (vs 32.1% budget) -- impacted by Turning Basin volume shortfall.
Operations Analyst
The cost allocation for shared labor between Container and Breakbulk uses the 60/40 split from the crosswalk. @Wei Chen -- is that still the right ratio given MSC volume increase?
Data Steward
Good question. With MSC volume it should probably be 65/35. I'll update the crosswalk for the March close. February will stay at 60/40 since the package is already in progress.
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