Disaggregation of Revenue |
A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2021 are as follows (in thousands):
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Three months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
47,465 |
|
|
$ |
17,630 |
|
|
$ |
185 |
|
|
$ |
65,280 |
|
DoD |
|
— |
|
|
4,676 |
|
|
62,075 |
|
|
66,751 |
|
Other government |
|
50 |
|
|
35,751 |
|
|
7,280 |
|
|
43,081 |
|
|
|
$ |
47,515 |
|
|
$ |
58,057 |
|
|
$ |
69,540 |
|
|
$ |
175,112 |
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Six months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
91,811 |
|
|
$ |
32,067 |
|
|
$ |
503 |
|
|
$ |
124,381 |
|
DoD |
|
— |
|
|
7,778 |
|
|
104,861 |
|
|
112,639 |
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Other government |
|
75 |
|
|
72,959 |
|
|
30,039 |
|
|
103,073 |
|
|
|
$ |
91,886 |
|
|
$ |
112,804 |
|
|
$ |
135,403 |
|
|
$ |
340,093 |
|
A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2020 are as follows (in thousands):
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Three months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
31,170 |
|
|
$ |
8,525 |
|
|
$ |
467 |
|
|
$ |
40,162 |
|
DoD |
|
837 |
|
|
5,095 |
|
|
58,955 |
|
|
64,887 |
|
Other government |
|
214 |
|
|
57,602 |
|
|
5,850 |
|
|
63,666 |
|
|
|
$ |
32,221 |
|
|
$ |
71,222 |
|
|
$ |
65,272 |
|
|
$ |
168,715 |
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Six months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
89,220 |
|
|
$ |
17,347 |
|
|
$ |
889 |
|
|
$ |
107,456 |
|
DoD |
|
837 |
|
|
9,662 |
|
|
118,522 |
|
|
129,021 |
|
Other government |
|
244 |
|
|
97,417 |
|
|
11,995 |
|
|
109,656 |
|
|
|
$ |
90,301 |
|
|
$ |
124,426 |
|
|
$ |
131,406 |
|
|
$ |
346,133 |
|
A summary of revenues for our operating segments by type for the three and six months ended June 30, 2021 is as follows (in thousands):
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|
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Three months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
19,021 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
19,021 |
|
Distribution |
|
28,494 |
|
|
58,057 |
|
|
— |
|
|
86,551 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
21,813 |
|
|
21,813 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
32,430 |
|
|
32,430 |
|
T&M Contract |
|
— |
|
|
— |
|
|
15,297 |
|
|
15,297 |
|
Total |
|
$ |
47,515 |
|
|
$ |
58,057 |
|
|
$ |
69,540 |
|
|
$ |
175,112 |
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Six months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
37,337 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
37,337 |
|
Distribution |
|
54,549 |
|
|
112,804 |
|
|
— |
|
|
167,353 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
38,364 |
|
|
38,364 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
56,361 |
|
|
56,361 |
|
T&M Contract |
|
— |
|
|
— |
|
|
40,678 |
|
|
40,678 |
|
Total |
|
$ |
91,886 |
|
|
$ |
112,804 |
|
|
$ |
135,403 |
|
|
$ |
340,093 |
|
A summary of revenues for our operating segments by type for the three and six months ended June 30, 2020 is as follows (in thousands):
|
|
|
|
|
|
|
|
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Three months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
16,848 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
16,848 |
|
Distribution |
|
15,373 |
|
|
71,222 |
|
|
— |
|
|
86,595 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
23,307 |
|
|
23,307 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
36,079 |
|
|
36,079 |
|
T&M Contract |
|
— |
|
|
— |
|
|
5,886 |
|
|
5,886 |
|
Total |
|
$ |
32,221 |
|
|
$ |
71,222 |
|
|
$ |
65,272 |
|
|
$ |
168,715 |
|
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Six months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
49,656 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
49,656 |
|
Distribution |
|
40,645 |
|
|
124,426 |
|
|
— |
|
|
165,071 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
42,988 |
|
|
42,988 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
74,995 |
|
|
74,995 |
|
T&M Contract |
|
— |
|
|
— |
|
|
13,423 |
|
|
13,423 |
|
Total |
|
$ |
90,301 |
|
|
$ |
124,426 |
|
|
$ |
131,406 |
|
|
$ |
346,133 |
|
|