Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.21.1
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Segment Information Our segment information is as follows (in thousands):
  Three months ended March 31,
  2021 2020
Revenues:
Aviation $ 44,371  $ 58,080 
Fleet 54,747  53,204 
Federal and Defense 65,863  66,134 
Total revenues $ 164,981  $ 177,418 
Operating income (loss):    
Aviation $ (332) $ (1,880)
Fleet 5,741  6,906 
Federal and Defense 5,025  4,924 
Corporate/unallocated expenses (831) (216)
Operating income $ 9,603  $ 9,734 
Revenue by Customer Our revenue by customer is as follows (in thousands):
  Three months ended March 31,
Customer 2021 % 2020 %
Commercial $ 59,101  36  $ 67,294  38 
DoD 45,888  28  64,134  36 
Other government 59,992  36  45,990  26 
Total $ 164,981  100  $ 177,418  100