Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.20.1
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Information
Our segment information is as follows (in thousands):
 
 
Three months ended March 31,
 
 
2020
 
2019
Revenues:
 
 
 
 
Aviation
 
$
58,080

 
$
49,370

Fleet
 
53,204

 
51,704

Federal and Defense
 
66,134

 
68,845

Total revenues
 
$
177,418

 
$
169,919

 
 
 
 
 
Operating income:
 
 

 
 

Aviation
 
$
(1,880
)
 
$
3,048

Fleet
 
6,906

 
6,988

Federal and Defense
 
4,924

 
3,385

Corporate/unallocated expenses
 
(216
)
 
(1,608
)
Operating income
 
$
9,734

 
$
11,813

Revenue by Customer
Our revenue by customer is as follows for the quarters ended March 31, (in thousands):
 
 
Three months ended March 31,
Customer
 
2020
 
%
 
2019
 
%
DoD
 
$
64,134

 
36
%
 
$
62,701

 
37
%
Other government
 
45,990

 
26
%
 
53,659

 
32
%
Commercial
 
67,294

 
38
%
 
53,559

 
31
%
Total
 
$
177,418

 
100
%
 
$
169,919

 
100
%