Disaggregation of Revenue |
A summary of revenues by customer for our operating segments for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands):
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Year Ended December 31, 2021 |
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Fleet |
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Aviation |
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Federal and Defense |
|
Total |
Commercial |
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$ |
73,606 |
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$ |
245,380 |
|
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$ |
3,332 |
|
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$ |
322,318 |
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DoD |
|
12,689 |
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— |
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|
220,733 |
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|
233,422 |
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Other government |
|
147,237 |
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|
2,472 |
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|
45,404 |
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|
195,113 |
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Total |
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$ |
233,532 |
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$ |
247,852 |
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$ |
269,469 |
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$ |
750,853 |
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Year Ended December 31, 2020 |
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Commercial |
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$ |
42,733 |
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$ |
163,695 |
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$ |
1,877 |
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$ |
208,305 |
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DoD |
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20,744 |
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|
1,093 |
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|
214,560 |
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|
236,397 |
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Other government |
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178,693 |
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|
282 |
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37,982 |
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216,957 |
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Total |
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$ |
242,170 |
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$ |
165,070 |
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$ |
254,419 |
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$ |
661,659 |
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Year Ended December 31, 2019 |
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Commercial |
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$ |
22,161 |
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$ |
218,886 |
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$ |
1,471 |
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$ |
242,518 |
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DoD |
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24,246 |
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|
3,775 |
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|
276,313 |
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|
304,334 |
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Other government |
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168,113 |
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|
1,885 |
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|
35,777 |
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|
205,775 |
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Total |
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$ |
214,520 |
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$ |
224,546 |
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$ |
313,561 |
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$ |
752,627 |
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A summary of revenues by type for our operating segments for the year ended December 31, 2021, 2020 and 2019 are as follows (in thousands):
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Year Ended December 31, 2021 |
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Fleet |
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Aviation |
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Federal and Defense |
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Total |
Repair |
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$ |
— |
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$ |
75,725 |
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$ |
— |
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$ |
75,725 |
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Distribution |
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233,532 |
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|
172,127 |
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— |
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|
405,659 |
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Cost Plus Contract |
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— |
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— |
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|
93,694 |
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|
93,694 |
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Fixed Price Contract |
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— |
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— |
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|
105,495 |
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|
105,495 |
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T&M Contract |
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— |
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— |
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|
70,280 |
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|
70,280 |
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Total |
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$ |
233,532 |
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$ |
247,852 |
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$ |
269,469 |
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$ |
750,853 |
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Year Ended December 31, 2020 |
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Repair |
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$ |
— |
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$ |
82,445 |
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$ |
— |
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$ |
82,445 |
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Distribution |
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242,170 |
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|
82,625 |
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— |
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|
324,795 |
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Cost Plus Contract |
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— |
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— |
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|
79,064 |
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|
79,064 |
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Fixed Price Contract |
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— |
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— |
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|
138,406 |
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|
138,406 |
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T&M Contract |
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— |
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— |
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|
36,949 |
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|
36,949 |
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Total |
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$ |
242,170 |
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$ |
165,070 |
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$ |
254,419 |
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$ |
661,659 |
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Year Ended December 31, 2019 (a)
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Repair |
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$ |
— |
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$ |
119,044 |
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$ |
— |
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$ |
119,044 |
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Distribution |
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214,520 |
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|
105,502 |
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— |
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|
320,022 |
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Cost Plus Contract |
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— |
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— |
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|
144,600 |
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|
144,600 |
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Fixed Price Contract |
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— |
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— |
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|
78,163 |
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|
78,163 |
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T&M Contract |
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— |
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— |
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|
90,798 |
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|
90,798 |
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Total |
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$ |
214,520 |
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$ |
224,546 |
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$ |
313,561 |
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$ |
752,627 |
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(a) Historical presentation has been realigned to conform to its current period presentation and did not affect the reported results of operations for each reported segment.
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