Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2021 are as follows (in thousands):
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Three months ended September 30, 2021 |
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
72,542 |
|
|
$ |
20,690 |
|
|
$ |
931 |
|
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$ |
94,163 |
|
DoD |
|
— |
|
|
2,739 |
|
|
58,123 |
|
|
60,862 |
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Other government |
|
582 |
|
|
36,839 |
|
|
8,136 |
|
|
45,557 |
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|
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$ |
73,124 |
|
|
$ |
60,268 |
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$ |
67,190 |
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$ |
200,582 |
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Nine months ended September 30, 2021 |
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
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$ |
164,353 |
|
|
$ |
52,757 |
|
|
$ |
1,434 |
|
|
$ |
218,544 |
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DoD |
|
— |
|
|
10,517 |
|
|
162,984 |
|
|
173,501 |
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Other government |
|
657 |
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|
109,798 |
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|
38,175 |
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|
148,630 |
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|
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$ |
165,010 |
|
|
$ |
173,072 |
|
|
$ |
202,593 |
|
|
$ |
540,675 |
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A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2020 are as follows (in thousands):
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Three months ended September 30, 2020 |
|
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Aviation |
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Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
36,075 |
|
|
$ |
12,471 |
|
|
$ |
428 |
|
|
$ |
48,974 |
|
DoD |
|
104 |
|
|
7,275 |
|
|
49,556 |
|
|
56,935 |
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Other government |
|
39 |
|
|
43,973 |
|
|
15,584 |
|
|
59,596 |
|
|
|
$ |
36,218 |
|
|
$ |
63,719 |
|
|
$ |
65,568 |
|
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$ |
165,505 |
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Nine months ended September 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
125,295 |
|
|
$ |
29,818 |
|
|
$ |
1,317 |
|
|
$ |
156,430 |
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DoD |
|
941 |
|
|
16,937 |
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|
168,078 |
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|
185,956 |
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Other government |
|
283 |
|
|
141,390 |
|
|
27,579 |
|
|
169,252 |
|
|
|
$ |
126,519 |
|
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$ |
188,145 |
|
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$ |
196,974 |
|
|
$ |
511,638 |
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A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2021 is as follows (in thousands):
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Three months ended September 30, 2021 |
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
18,714 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
18,714 |
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Distribution |
|
54,410 |
|
|
60,268 |
|
|
— |
|
|
114,678 |
|
Cost Plus Contract |
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— |
|
|
— |
|
|
26,775 |
|
|
26,775 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
25,729 |
|
|
25,729 |
|
T&M Contract |
|
— |
|
|
— |
|
|
14,686 |
|
|
14,686 |
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Total |
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$ |
73,124 |
|
|
$ |
60,268 |
|
|
$ |
67,190 |
|
|
$ |
200,582 |
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Nine months ended September 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
56,051 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
56,051 |
|
Distribution |
|
108,959 |
|
|
173,072 |
|
|
— |
|
|
282,031 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
65,139 |
|
|
65,139 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
82,090 |
|
|
82,090 |
|
T&M Contract |
|
— |
|
|
— |
|
|
55,364 |
|
|
55,364 |
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Total |
|
$ |
165,010 |
|
|
$ |
173,072 |
|
|
$ |
202,593 |
|
|
$ |
540,675 |
|
A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2020 is as follows (in thousands):
|
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Three months ended September 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
17,280 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
17,280 |
|
Distribution |
|
18,938 |
|
|
63,719 |
|
|
— |
|
|
82,657 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
18,194 |
|
|
18,194 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
32,937 |
|
|
32,937 |
|
T&M Contract |
|
— |
|
|
— |
|
|
14,437 |
|
|
14,437 |
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Total |
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$ |
36,218 |
|
|
$ |
63,719 |
|
|
$ |
65,568 |
|
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$ |
165,505 |
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Nine months ended September 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
66,936 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
66,936 |
|
Distribution |
|
59,583 |
|
|
188,145 |
|
|
— |
|
|
247,728 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
61,182 |
|
|
61,182 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
107,932 |
|
|
107,932 |
|
T&M Contract |
|
— |
|
|
— |
|
|
27,860 |
|
|
27,860 |
|
Total |
|
$ |
126,519 |
|
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$ |
188,145 |
|
|
$ |
196,974 |
|
|
$ |
511,638 |
|
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