Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the years ended December 31, 2020, 2019 and 2018 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2020 |
|
Fleet |
|
Aviation |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
20,744 |
|
|
$ |
1,093 |
|
|
$ |
214,560 |
|
|
$ |
236,397 |
|
Other government |
|
178,693 |
|
|
282 |
|
|
37,982 |
|
|
216,957 |
|
Commercial |
|
42,733 |
|
|
163,695 |
|
|
1,877 |
|
|
208,305 |
|
Total |
|
$ |
242,170 |
|
|
$ |
165,070 |
|
|
$ |
254,419 |
|
|
$ |
661,659 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2019 |
|
|
|
|
|
|
|
|
DoD |
|
$ |
24,246 |
|
|
$ |
3,775 |
|
|
$ |
276,313 |
|
|
$ |
304,334 |
|
Other government |
|
168,113 |
|
|
1,885 |
|
|
35,777 |
|
|
205,775 |
|
Commercial |
|
22,161 |
|
|
218,886 |
|
|
1,471 |
|
|
242,518 |
|
Total |
|
$ |
214,520 |
|
|
$ |
224,546 |
|
|
$ |
313,561 |
|
|
$ |
752,627 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2018 |
|
|
|
|
|
|
|
|
DoD |
|
$ |
24,280 |
|
|
$ |
7,387 |
|
|
$ |
302,827 |
|
|
$ |
334,494 |
|
Other government |
|
176,200 |
|
|
2,172 |
|
|
33,746 |
|
|
212,118 |
|
Commercial |
|
14,329 |
|
|
135,864 |
|
|
413 |
|
|
150,606 |
|
Total |
|
$ |
214,809 |
|
|
$ |
145,423 |
|
|
$ |
336,986 |
|
|
$ |
697,218 |
|
A summary of revenues by type for our operating segments for the year ended December 31, 2020, 2019 and 2018 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2020 |
|
Fleet |
|
Aviation |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
— |
|
|
$ |
82,445 |
|
|
$ |
— |
|
|
$ |
82,445 |
|
Distribution |
|
242,170 |
|
|
82,625 |
|
|
— |
|
|
324,795 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
79,064 |
|
|
79,064 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
138,406 |
|
|
138,406 |
|
T&M Contract |
|
— |
|
|
— |
|
|
36,949 |
|
|
36,949 |
|
Total |
|
$ |
242,170 |
|
|
$ |
165,070 |
|
|
$ |
254,419 |
|
|
$ |
661,659 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2019 |
|
|
|
|
|
|
|
|
Repair |
|
$ |
— |
|
|
$ |
119,044 |
|
|
$ |
— |
|
|
$ |
119,044 |
|
Distribution |
|
214,520 |
|
|
105,502 |
|
|
— |
|
|
320,022 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
144,600 |
|
|
144,600 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
78,163 |
|
|
78,163 |
|
T&M Contract |
|
— |
|
|
— |
|
|
90,798 |
|
|
90,798 |
|
Total |
|
$ |
214,520 |
|
|
$ |
224,546 |
|
|
$ |
313,561 |
|
|
$ |
752,627 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2018 |
|
|
|
|
|
|
|
|
Repair |
|
$ |
— |
|
|
$ |
55,960 |
|
|
$ |
— |
|
|
$ |
55,960 |
|
Distribution |
|
214,809 |
|
|
89,463 |
|
|
— |
|
|
304,272 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
188,867 |
|
|
188,867 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
70,669 |
|
|
70,669 |
|
T&M Contract |
|
— |
|
|
— |
|
|
77,450 |
|
|
77,450 |
|
Total |
|
$ |
214,809 |
|
|
$ |
145,423 |
|
|
$ |
336,986 |
|
|
$ |
697,218 |
|
|