Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2020 are as follows (in thousands):
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Three months ended September 30, 2020 |
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
104 |
|
|
$ |
7,275 |
|
|
$ |
49,556 |
|
|
$ |
56,935 |
|
Other government |
|
39 |
|
|
43,973 |
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|
15,584 |
|
|
59,596 |
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Commercial |
|
36,075 |
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|
12,471 |
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|
428 |
|
|
48,974 |
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|
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$ |
36,218 |
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$ |
63,719 |
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$ |
65,568 |
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$ |
165,505 |
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Nine months ended September 30, 2020 |
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Aviation |
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Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
941 |
|
|
$ |
16,937 |
|
|
$ |
168,078 |
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$ |
185,956 |
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Other government |
|
283 |
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|
141,390 |
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|
27,579 |
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|
169,252 |
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Commercial |
|
125,295 |
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|
29,818 |
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|
1,317 |
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|
156,430 |
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|
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$ |
126,519 |
|
|
$ |
188,145 |
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|
$ |
196,974 |
|
|
$ |
511,638 |
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A summary of revenues for our operating segments 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 |
|
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
1,613 |
|
|
$ |
6,935 |
|
|
$ |
76,505 |
|
|
$ |
85,053 |
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Other government |
|
734 |
|
|
42,419 |
|
|
7,266 |
|
|
50,419 |
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Commercial |
|
56,839 |
|
|
6,015 |
|
|
— |
|
|
62,854 |
|
|
|
$ |
59,186 |
|
|
$ |
55,369 |
|
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$ |
83,771 |
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$ |
198,326 |
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Nine months ended September 30, 2019 |
|
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
2,768 |
|
|
$ |
18,238 |
|
|
$ |
201,828 |
|
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$ |
222,834 |
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Other government |
|
1,385 |
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|
127,555 |
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|
29,993 |
|
|
158,933 |
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Commercial |
|
159,400 |
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|
15,085 |
|
|
1,104 |
|
|
175,589 |
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|
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$ |
163,553 |
|
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$ |
160,878 |
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$ |
232,925 |
|
|
$ |
557,356 |
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A summary of revenues by type and operating segment for the three and nine months ended September 30, 2020 is as follows (in thousands):
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Three months ended September 30, 2020 |
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Aviation |
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Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
17,280 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
17,280 |
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Distribution |
|
18,938 |
|
|
63,719 |
|
|
— |
|
|
82,657 |
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Cost Plus Contract |
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— |
|
|
— |
|
|
18,194 |
|
|
18,194 |
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Fixed Price Contract |
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— |
|
|
— |
|
|
32,937 |
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|
32,937 |
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T&M Contract |
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— |
|
|
— |
|
|
14,437 |
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|
14,437 |
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Total |
|
$ |
36,218 |
|
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$ |
63,719 |
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$ |
65,568 |
|
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$ |
165,505 |
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Nine months ended September 30, 2020 |
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
66,936 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
66,936 |
|
Distribution |
|
59,583 |
|
|
188,145 |
|
|
— |
|
|
247,728 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
61,182 |
|
|
61,182 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
107,932 |
|
|
107,932 |
|
T&M Contract |
|
— |
|
|
— |
|
|
27,860 |
|
|
27,860 |
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Total |
|
$ |
126,519 |
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$ |
188,145 |
|
|
$ |
196,974 |
|
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$ |
511,638 |
|
A summary of revenues by type and operating segment for the three and nine months ended September 30, 2019 is as follows (in thousands):
|
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|
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Three months ended September 30, 2019 |
|
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Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
32,603 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
32,603 |
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Distribution |
|
26,583 |
|
|
55,369 |
|
|
— |
|
|
81,952 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
41,691 |
|
|
41,691 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
19,078 |
|
|
19,078 |
|
T&M Contract |
|
— |
|
|
— |
|
|
23,002 |
|
|
23,002 |
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Total |
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$ |
59,186 |
|
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$ |
55,369 |
|
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$ |
83,771 |
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$ |
198,326 |
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Nine months ended September 30, 2019 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
87,597 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
87,597 |
|
Distribution |
|
75,956 |
|
|
160,878 |
|
|
— |
|
|
236,834 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
103,027 |
|
|
103,027 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
58,098 |
|
|
58,098 |
|
T&M Contract |
|
— |
|
|
— |
|
|
71,800 |
|
|
71,800 |
|
Total |
|
$ |
163,553 |
|
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$ |
160,878 |
|
|
$ |
232,925 |
|
|
$ |
557,356 |
|
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