Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.19.1
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Information
Our segment information is as follows (in thousands):
 
 
Three months ended March 31,
 
 
2019
 
2018
Revenues:
 
 
 
 
Supply Chain Management Group
 
$
51,704

 
$
55,864

Aviation Group
 
49,370

 
32,750

Federal Services Group
 
68,845

 
88,283

Total revenues
 
$
169,919

 
$
176,897

 
 
 
 
 
Operating income:
 
 

 
 

Supply Chain Management Group
 
$
6,988

 
$
7,596

Aviation Group
 
3,048

 
2,261

Federal Services Group
 
3,385

 
2,478

Corporate/unallocated expenses
 
(1,608
)
 
(742
)
Operating income
 
$
11,813

 
$
11,593

Revenue by Customer
Our revenues by customer is as follows (dollars in thousands):
 
 
Three months ended March 31,
Customer
 
2019
 
%
 
2018
 
%
USPS
 
$
42,683

 
25.1
%
 
$
44,031

 
24.9
%
 
 
 
 
 
 
 
 
 
U.S. Navy
 
20,605

 
12.1
%
 
42,585

 
24.1
%
U.S. Army
 
36,719

 
21.6
%
 
42,787

 
24.2
%
U.S. Air Force
 
5,377

 
3.2
%
 
2,281

 
1.3
%
Total - DoD
 
62,701

 
36.9
%
 
87,653

 
49.6
%
 
 
 
 
 
 
 
 
 
Commercial aviation
 
48,475

 
28.5
%
 
31,535

 
17.8
%
Other commercial
 
5,084

 
3.0
%
 
3,588

 
2.0
%
Total - Commercial
 
53,559

 
31.5
%
 
35,123

 
19.8
%
 
 
 
 
 
 
 
 
 
Other government
 
10,976

 
6.5
%
 
10,090

 
5.7
%
 
 
 
 
 
 
 
 
 
Total
 
$
169,919

 
100
%
 
$
176,897

 
100
%