Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
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