Disaggregation of Revenue |
Revenues by customer for each of our operating segments for the three and nine months ended September 30, 2022 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
101,735 |
|
|
$ |
25,394 |
|
|
$ |
129 |
|
|
$ |
127,258 |
|
DoD |
|
— |
|
|
183 |
|
|
60,550 |
|
|
60,733 |
|
Other government |
|
890 |
|
|
39,177 |
|
|
14,429 |
|
|
54,496 |
|
Total |
|
$ |
102,625 |
|
|
$ |
64,754 |
|
|
$ |
75,108 |
|
|
$ |
242,487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
296,996 |
|
|
$ |
79,257 |
|
|
$ |
387 |
|
|
$ |
376,640 |
|
DoD |
|
— |
|
|
3,176 |
|
|
170,205 |
|
|
173,381 |
|
Other government |
|
3,938 |
|
|
114,093 |
|
|
47,387 |
|
|
165,418 |
|
Total |
|
$ |
300,934 |
|
|
$ |
196,526 |
|
|
$ |
217,979 |
|
|
$ |
715,439 |
|
Revenues by customer for each of our operating segments for the three and nine months ended September 30, 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
72,542 |
|
|
$ |
20,690 |
|
|
$ |
931 |
|
|
$ |
94,163 |
|
DoD |
|
— |
|
|
2,739 |
|
|
58,123 |
|
|
60,862 |
|
Other government |
|
582 |
|
|
36,839 |
|
|
8,136 |
|
|
45,557 |
|
Total |
|
$ |
73,124 |
|
|
$ |
60,268 |
|
|
$ |
67,190 |
|
|
$ |
200,582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
164,353 |
|
|
$ |
52,757 |
|
|
$ |
1,434 |
|
|
$ |
218,544 |
|
DoD |
|
— |
|
|
10,517 |
|
|
162,984 |
|
|
173,501 |
|
Other government |
|
657 |
|
|
109,798 |
|
|
38,175 |
|
|
148,630 |
|
Total |
|
$ |
165,010 |
|
|
$ |
173,072 |
|
|
$ |
202,593 |
|
|
$ |
540,675 |
|
Revenues by type for each of our operating segments for the three and nine months ended September 30, 2022 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
28,979 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
28,979 |
|
Distribution |
|
73,646 |
|
|
64,754 |
|
|
— |
|
|
138,400 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
40,158 |
|
|
40,158 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
18,430 |
|
|
18,430 |
|
T&M Contract |
|
— |
|
|
— |
|
|
16,520 |
|
|
16,520 |
|
Total |
|
$ |
102,625 |
|
|
$ |
64,754 |
|
|
$ |
75,108 |
|
|
$ |
242,487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
77,308 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
77,308 |
|
Distribution |
|
223,626 |
|
|
196,526 |
|
|
— |
|
|
420,152 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
105,290 |
|
|
105,290 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
59,069 |
|
|
59,069 |
|
T&M Contract |
|
— |
|
|
— |
|
|
53,620 |
|
|
53,620 |
|
Total |
|
$ |
300,934 |
|
|
$ |
196,526 |
|
|
$ |
217,979 |
|
|
$ |
715,439 |
|
Revenues by type for each of our operating segments for the three and nine months ended September 30, 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
18,714 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
18,714 |
|
Distribution |
|
54,410 |
|
|
60,268 |
|
|
— |
|
|
114,678 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
26,775 |
|
|
26,775 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
25,729 |
|
|
25,729 |
|
T&M Contract |
|
— |
|
|
— |
|
|
14,686 |
|
|
14,686 |
|
Total |
|
$ |
73,124 |
|
|
$ |
60,268 |
|
|
$ |
67,190 |
|
|
$ |
200,582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
Total |
|
$ |
165,010 |
|
|
$ |
173,072 |
|
|
$ |
202,593 |
|
|
$ |
540,675 |
|
|