Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.21.2
Business Segments and Customer Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Segment Information Our segment information is as follows (in thousands):
  Three months ended September 30, Nine months ended September 30,
  2021 2020 2021 2020
Revenues:
Aviation $ 73,124  $ 36,218  $ 165,010  $ 126,519 
Fleet 60,268  63,719  173,072  188,145 
Federal and Defense 67,190  65,568  202,593  196,974 
Total revenues $ 200,582  $ 165,505  $ 540,675  $ 511,638 
Operating income (loss):        
Aviation $ 3,719  $ 1,586  $ (18,885) $ (34,680)
Fleet 5,387  6,589  15,128  20,509 
Federal and Defense 5,386  6,746  17,410  18,441 
Corporate/unallocated expenses (600) (736) (2,872) (2,261)
Operating income $ 13,892  $ 14,185  $ 10,781  $ 2,009 
Revenue by Customer Our revenue by customer is as follows (in thousands):
  Three months ended September 30, Nine months ended September 30,
Customer 2021 % 2020 % 2021 % 2020 %
Commercial $ 94,163  47  $ 48,974  30  $ 218,544  41  $ 156,430  31 
DoD 60,862  30  56,935  34  173,501  32  185,956  36 
Other government 45,557  23  59,596  36  148,630  27  169,252  33 
Total $ 200,582  100  $ 165,505  100  $ 540,675  100  $ 511,638  100