Segment Information |
Our segment information is as follows (in thousands):
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Three months ended September 30, |
|
Nine months ended September 30, |
|
|
2021 |
|
2020 |
|
2021 |
|
2020 |
Revenues: |
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|
|
|
|
|
|
Aviation |
|
$ |
73,124 |
|
|
$ |
36,218 |
|
|
$ |
165,010 |
|
|
$ |
126,519 |
|
Fleet |
|
60,268 |
|
|
63,719 |
|
|
173,072 |
|
|
188,145 |
|
Federal and Defense |
|
67,190 |
|
|
65,568 |
|
|
202,593 |
|
|
196,974 |
|
Total revenues |
|
$ |
200,582 |
|
|
$ |
165,505 |
|
|
$ |
540,675 |
|
|
$ |
511,638 |
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|
|
|
|
|
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|
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Operating income (loss): |
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|
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Aviation |
|
$ |
3,719 |
|
|
$ |
1,586 |
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|
$ |
(18,885) |
|
|
$ |
(34,680) |
|
Fleet |
|
5,387 |
|
|
6,589 |
|
|
15,128 |
|
|
20,509 |
|
Federal and Defense |
|
5,386 |
|
|
6,746 |
|
|
17,410 |
|
|
18,441 |
|
Corporate/unallocated expenses |
|
(600) |
|
|
(736) |
|
|
(2,872) |
|
|
(2,261) |
|
Operating income |
|
$ |
13,892 |
|
|
$ |
14,185 |
|
|
$ |
10,781 |
|
|
$ |
2,009 |
|
|
|
Revenue by Customer |
Our revenue by customer is as follows (in thousands):
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Three months ended September 30, |
|
Nine months ended September 30, |
Customer |
|
2021 |
|
% |
|
2020 |
|
% |
|
2021 |
|
% |
|
2020 |
|
% |
Commercial |
|
$ |
94,163 |
|
|
47 |
|
|
$ |
48,974 |
|
|
30 |
|
|
$ |
218,544 |
|
|
41 |
|
|
$ |
156,430 |
|
|
31 |
|
DoD |
|
60,862 |
|
|
30 |
|
|
56,935 |
|
|
34 |
|
|
173,501 |
|
|
32 |
|
|
185,956 |
|
|
36 |
|
Other government |
|
45,557 |
|
|
23 |
|
|
59,596 |
|
|
36 |
|
|
148,630 |
|
|
27 |
|
|
169,252 |
|
|
33 |
|
Total |
|
$ |
200,582 |
|
|
100 |
|
|
$ |
165,505 |
|
|
100 |
|
|
$ |
540,675 |
|
|
100 |
|
|
$ |
511,638 |
|
|
100 |
|
|