Disaggregation of Revenue |
Revenues by customer for our each of our operating segments for the three months ended March 31, 2022 and 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
91,912 |
|
|
$ |
27,856 |
|
|
$ |
92 |
|
|
$ |
119,860 |
|
DoD |
|
— |
|
|
1,729 |
|
|
50,395 |
|
|
52,124 |
|
Other government |
|
1,378 |
|
|
37,445 |
|
|
20,432 |
|
|
59,255 |
|
Total |
|
$ |
93,290 |
|
|
$ |
67,030 |
|
|
$ |
70,919 |
|
|
$ |
231,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
Total |
|
$ |
44,371 |
|
|
$ |
54,747 |
|
|
$ |
65,863 |
|
|
$ |
164,981 |
|
Revenues by type for our each of our operating segments for the three months ended March 31, 2022 and 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
22,363 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
22,363 |
|
Distribution |
|
70,927 |
|
|
67,030 |
|
|
— |
|
|
137,957 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
30,577 |
|
|
30,577 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
18,361 |
|
|
18,361 |
|
T&M Contract |
|
— |
|
|
— |
|
|
21,981 |
|
|
21,981 |
|
Total |
|
$ |
93,290 |
|
|
$ |
67,030 |
|
|
$ |
70,919 |
|
|
$ |
231,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|