Disaggregation of Revenue |
A summary of revenues for our operating groups by customer for the three and nine months ended September 30, 2019 are as follows (in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2019 |
Customer |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
USPS |
|
$ |
42,282 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
42,282 |
|
DoD |
|
6,935 |
|
|
1,613 |
|
|
76,505 |
|
|
85,053 |
|
Commercial |
|
6,015 |
|
|
56,839 |
|
|
— |
|
|
62,854 |
|
Other government |
|
137 |
|
|
734 |
|
|
7,266 |
|
|
8,137 |
|
|
|
$ |
55,369 |
|
|
$ |
59,186 |
|
|
$ |
83,771 |
|
|
$ |
198,326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2019 |
Customer |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
USPS |
|
$ |
127,077 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
127,077 |
|
DoD |
|
18,238 |
|
|
2,768 |
|
|
201,828 |
|
|
222,834 |
|
Commercial |
|
15,085 |
|
|
159,400 |
|
|
1,104 |
|
|
175,589 |
|
Other government |
|
478 |
|
|
1,385 |
|
|
29,993 |
|
|
31,856 |
|
|
|
$ |
160,878 |
|
|
$ |
163,553 |
|
|
$ |
232,925 |
|
|
$ |
557,356 |
|
A summary of revenues for our operating groups by customer for the three and nine months ended September 30, 2018 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2018 |
Customer |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
USPS |
|
$ |
43,031 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
43,031 |
|
DoD |
|
5,479 |
|
|
913 |
|
|
73,610 |
|
|
80,002 |
|
Commercial |
|
3,324 |
|
|
32,641 |
|
|
62 |
|
|
36,027 |
|
Other government |
|
— |
|
|
446 |
|
|
9,425 |
|
|
9,871 |
|
|
|
$ |
51,834 |
|
|
$ |
34,000 |
|
|
$ |
83,097 |
|
|
$ |
168,931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2018 |
Customer |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
USPS |
|
$ |
130,151 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
130,151 |
|
DoD |
|
21,180 |
|
|
3,153 |
|
|
225,509 |
|
|
249,842 |
|
Commercial |
|
10,123 |
|
|
98,213 |
|
|
295 |
|
|
108,631 |
|
Other government |
|
507 |
|
|
1,188 |
|
|
25,903 |
|
|
27,598 |
|
|
|
$ |
161,961 |
|
|
$ |
102,554 |
|
|
$ |
251,707 |
|
|
$ |
516,222 |
|
A summary of revenues for our operating groups by contract type for the three and nine months ended September 30, 2019 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2019 |
Contract Type |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
Cost-type |
|
$ |
— |
|
|
$ |
315 |
|
|
$ |
41,691 |
|
|
$ |
42,006 |
|
Fixed-price |
|
55,369 |
|
|
26,268 |
|
|
19,078 |
|
|
100,715 |
|
Time and materials |
|
— |
|
|
32,603 |
|
|
23,002 |
|
|
55,605 |
|
Total revenues |
|
$ |
55,369 |
|
|
$ |
59,186 |
|
|
$ |
83,771 |
|
|
$ |
198,326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2019 |
Contract Type |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
Cost-type |
|
$ |
— |
|
|
$ |
696 |
|
|
$ |
103,027 |
|
|
$ |
103,723 |
|
Fixed-price |
|
160,878 |
|
|
75,260 |
|
|
58,098 |
|
|
294,236 |
|
Time and materials |
|
— |
|
|
87,597 |
|
|
71,800 |
|
|
159,397 |
|
Total revenues |
|
$ |
160,878 |
|
|
$ |
163,553 |
|
|
$ |
232,925 |
|
|
$ |
557,356 |
|
A summary of revenues for our operating groups by contract type for the three and nine months ended September 30, 2018 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2018 |
Contract Type |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
Cost-type |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
44,638 |
|
|
$ |
44,638 |
|
Fixed-price |
|
51,834 |
|
|
20,152 |
|
|
19,234 |
|
|
91,220 |
|
Time and materials |
|
— |
|
|
13,848 |
|
|
19,225 |
|
|
33,073 |
|
Total revenues |
|
$ |
51,834 |
|
|
$ |
34,000 |
|
|
$ |
83,097 |
|
|
$ |
168,931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2018 |
Contract Type |
|
Supply Chain Management |
|
Aviation |
|
Federal Services |
|
Total |
Cost-type |
|
$ |
— |
|
|
$ |
1,098 |
|
|
$ |
137,560 |
|
|
$ |
138,658 |
|
Fixed-price |
|
161,961 |
|
|
59,525 |
|
|
51,577 |
|
|
273,063 |
|
Time and materials |
|
— |
|
|
41,931 |
|
|
62,570 |
|
|
104,501 |
|
Total revenues |
|
$ |
161,961 |
|
|
$ |
102,554 |
|
|
$ |
251,707 |
|
|
$ |
516,222 |
|
|