Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.24.3
Business Segments (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information Our segment information is as follows (in thousands):
  Three months ended September 30, Nine months ended
September 30,
2024 2023 2024 2023
Revenues:
Aviation $ 203,642  $ 152,355  $ 558,853  $ 390,319 
Fleet 69,971  78,998  222,258  234,844 
Total revenues $ 273,613  $ 231,353  $ 781,111  $ 625,163 
Operating income:        
Aviation $ 25,435  $ 20,951  $ 72,214  $ 52,397 
Fleet 2,471  8,531  11,299  22,284 
Corporate/unallocated expenses(a)
(4,208) (4,218) (29,509) (12,004)
Operating income $ 23,698  $ 25,264  $ 54,004  $ 62,677 
(a) Certain corporate costs previously allocated to the Federal and Defense business for segment reporting purposes did not qualify for classification within discontinued operations and have been reallocated to continuing operations.