| Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the three months ended March 31, 2020 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
— |
|
|
$ |
4,567 |
|
|
$ |
59,567 |
|
|
$ |
64,134 |
|
Other government |
|
30 |
|
|
39,815 |
|
|
6,145 |
|
|
45,990 |
|
Commercial |
|
58,050 |
|
|
8,822 |
|
|
422 |
|
|
67,294 |
|
|
|
$ |
58,080 |
|
|
$ |
53,204 |
|
|
$ |
66,134 |
|
|
$ |
177,418 |
|
A summary of revenues for our operating segments by customer for the three months ended March 31, 2019 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
895 |
|
|
$ |
4,842 |
|
|
$ |
56,964 |
|
|
$ |
62,701 |
|
Other government |
|
— |
|
|
42,882 |
|
|
10,777 |
|
|
53,659 |
|
Commercial |
|
48,475 |
|
|
3,980 |
|
|
1,104 |
|
|
53,559 |
|
|
|
$ |
49,370 |
|
|
$ |
51,704 |
|
|
$ |
68,845 |
|
|
$ |
169,919 |
|
A summary of revenues by type and operating segment for the three months ended March 31, 2020 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
32,808 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
32,808 |
|
Distribution |
|
25,272 |
|
|
53,204 |
|
|
— |
|
|
78,476 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
19,681 |
|
|
19,681 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
38,916 |
|
|
38,916 |
|
T&M Contract |
|
— |
|
|
— |
|
|
7,537 |
|
|
7,537 |
|
Total |
|
$ |
58,080 |
|
|
$ |
53,204 |
|
|
$ |
66,134 |
|
|
$ |
177,418 |
|
A summary of revenues by type and operating segment for the three months ended March 31, 2019 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
25,434 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
25,434 |
|
Distribution |
|
23,936 |
|
|
51,704 |
|
|
— |
|
|
75,640 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
27,840 |
|
|
27,840 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
19,867 |
|
|
19,867 |
|
T&M Contract |
|
— |
|
|
— |
|
|
21,138 |
|
|
21,138 |
|
Total |
|
$ |
49,370 |
|
|
$ |
51,704 |
|
|
$ |
68,845 |
|
|
$ |
169,919 |
|
|