Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the three months ended March 31, 2021 are as follows (in thousands):
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|
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Three months ended March 31, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
44,346 |
|
|
$ |
14,437 |
|
|
$ |
318 |
|
|
$ |
59,101 |
|
DoD |
|
— |
|
|
3,102 |
|
|
42,786 |
|
|
45,888 |
|
Other government |
|
25 |
|
|
37,208 |
|
|
22,759 |
|
|
59,992 |
|
|
|
$ |
44,371 |
|
|
$ |
54,747 |
|
|
$ |
65,863 |
|
|
$ |
164,981 |
|
A summary of revenues for our operating segments by customer for the three months ended March 31, 2020 are as follows (in thousands):
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|
|
|
|
|
|
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|
|
|
Three months ended March 31, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
58,050 |
|
|
$ |
8,822 |
|
|
$ |
422 |
|
|
$ |
67,294 |
|
DoD |
|
— |
|
|
4,567 |
|
|
59,567 |
|
|
64,134 |
|
Other government |
|
30 |
|
|
39,815 |
|
|
6,145 |
|
|
45,990 |
|
|
|
$ |
58,080 |
|
|
$ |
53,204 |
|
|
$ |
66,134 |
|
|
$ |
177,418 |
|
A summary of revenues for our operating segments by type for the three months ended March 31, 2021 is as follows (in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Three months ended March 31, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
18,316 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
18,316 |
|
Distribution |
|
26,055 |
|
|
54,747 |
|
|
— |
|
|
80,802 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
16,551 |
|
|
16,551 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
23,931 |
|
|
23,931 |
|
T&M Contract |
|
— |
|
|
— |
|
|
25,381 |
|
|
25,381 |
|
Total |
|
$ |
44,371 |
|
|
$ |
54,747 |
|
|
$ |
65,863 |
|
|
$ |
164,981 |
|
A summary of revenues for our operating segments by type for the three months ended March 31, 2020 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
Three months ended March 31, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
32,808 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
32,808 |
|
Distribution |
|
25,272 |
|
|
53,204 |
|
|
— |
|
|
78,476 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
19,681 |
|
|
19,681 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
38,916 |
|
|
38,916 |
|
T&M Contract |
|
— |
|
|
— |
|
|
7,537 |
|
|
7,537 |
|
Total |
|
$ |
58,080 |
|
|
$ |
53,204 |
|
|
$ |
66,134 |
|
|
$ |
177,418 |
|
|