Summary of Disaggregation of Revenue |
The following table provides information about disaggregated revenue by line of business, reportable segments, and geographical region for the three and six months ended June 30, 2019 and 2018.
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US Regions |
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U.S. Federal |
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Canada |
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Non-Solar DG |
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All Other |
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Total |
Line of Business |
Three Months Ended June 30, 2019 |
Project revenue |
$ |
77,913 |
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|
$ |
44,402 |
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|
$ |
5,498 |
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|
$ |
2,185 |
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|
$ |
3,159 |
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|
$ |
133,157 |
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O&M revenue |
3,982 |
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|
9,389 |
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|
5 |
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|
2,406 |
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|
21 |
|
|
15,803 |
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Energy assets |
5,343 |
|
|
976 |
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|
938 |
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|
18,492 |
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|
280 |
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|
26,029 |
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Other |
982 |
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|
255 |
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|
1,442 |
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|
182 |
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|
20,333 |
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|
23,194 |
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Total revenues |
$ |
88,220 |
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$ |
55,022 |
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$ |
7,883 |
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$ |
23,265 |
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$ |
23,793 |
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$ |
198,183 |
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Three months ended June 30, 2018 |
Project revenue |
$ |
80,877 |
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|
$ |
47,437 |
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$ |
5,317 |
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$ |
1,201 |
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$ |
4,200 |
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$ |
139,032 |
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O&M revenue |
4,069 |
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|
9,566 |
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|
— |
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|
2,258 |
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|
— |
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|
15,893 |
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Energy assets |
3,799 |
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|
1,140 |
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|
1,017 |
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|
16,501 |
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|
335 |
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|
22,792 |
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Other |
33 |
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|
71 |
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|
1,624 |
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(39 |
) |
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17,576 |
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|
19,265 |
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Total revenues |
$ |
88,778 |
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$ |
58,214 |
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$ |
7,958 |
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$ |
19,921 |
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$ |
22,111 |
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$ |
196,982 |
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Six Months Ended June 30, 2019 |
Project revenue |
$ |
123,617 |
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|
$ |
76,755 |
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$ |
10,732 |
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$ |
3,259 |
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$ |
6,226 |
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|
$ |
220,589 |
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O&M revenue |
7,300 |
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|
19,247 |
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|
5 |
|
|
4,441 |
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|
21 |
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|
31,014 |
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Energy assets |
11,364 |
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|
1,619 |
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|
1,258 |
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|
36,191 |
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|
582 |
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|
51,014 |
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Other |
1,536 |
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|
458 |
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|
3,036 |
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|
604 |
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|
40,044 |
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|
45,678 |
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Total revenues |
$ |
143,817 |
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$ |
98,079 |
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$ |
15,031 |
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$ |
44,495 |
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$ |
46,873 |
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$ |
348,295 |
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Six Months Ended June 30, 2018 |
Project revenue |
$ |
146,317 |
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$ |
85,275 |
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$ |
12,253 |
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$ |
2,100 |
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|
$ |
4,770 |
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|
$ |
250,715 |
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O&M revenue |
7,964 |
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|
18,744 |
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|
19 |
|
|
4,254 |
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|
— |
|
|
30,981 |
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Energy assets |
8,780 |
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|
1,909 |
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|
1,383 |
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|
31,615 |
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|
599 |
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|
44,286 |
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Other |
408 |
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|
71 |
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|
3,207 |
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|
69 |
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|
34,655 |
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|
38,410 |
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Total revenues |
$ |
163,469 |
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$ |
105,999 |
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$ |
16,862 |
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$ |
38,038 |
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$ |
40,024 |
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$ |
364,392 |
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US Regions |
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U.S. Federal |
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Canada |
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Non-Solar DG |
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All Other |
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Total |
Geographical Regions |
Three Months Ended June 30, 2019 |
United States |
$ |
88,220 |
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$ |
55,022 |
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|
$ |
556 |
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$ |
23,265 |
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$ |
19,469 |
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$ |
186,532 |
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Canada |
— |
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— |
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|
7,327 |
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— |
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|
42 |
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|
7,369 |
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Other |
— |
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— |
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— |
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— |
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|
4,282 |
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|
4,282 |
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Total revenues |
$ |
88,220 |
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$ |
55,022 |
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$ |
7,883 |
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$ |
23,265 |
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$ |
23,793 |
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$ |
198,183 |
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Three Months Ended June 30, 2018 |
United States |
$ |
88,778 |
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|
$ |
58,214 |
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$ |
648 |
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$ |
19,921 |
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$ |
17,543 |
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$ |
185,104 |
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Canada |
— |
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— |
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|
7,310 |
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— |
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|
173 |
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|
7,483 |
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Other |
— |
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— |
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— |
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— |
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|
4,395 |
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|
4,395 |
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Total revenues |
$ |
88,778 |
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$ |
58,214 |
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$ |
7,958 |
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$ |
19,921 |
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$ |
22,111 |
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$ |
196,982 |
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Six Months Ended June 30, 2019 |
United States |
$ |
143,817 |
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$ |
98,079 |
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$ |
1,258 |
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$ |
44,495 |
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$ |
38,116 |
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$ |
325,765 |
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Canada |
— |
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— |
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|
13,773 |
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— |
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|
107 |
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|
13,880 |
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Other |
— |
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— |
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— |
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— |
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|
8,650 |
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|
8,650 |
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Total revenues |
$ |
143,817 |
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$ |
98,079 |
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$ |
15,031 |
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$ |
44,495 |
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$ |
46,873 |
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$ |
348,295 |
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Six Months Ended June 30, 2018 |
United States |
$ |
163,469 |
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$ |
105,999 |
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$ |
1,168 |
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$ |
38,038 |
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$ |
33,891 |
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$ |
342,565 |
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Canada |
— |
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— |
|
|
15,694 |
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— |
|
|
228 |
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|
15,922 |
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Other |
— |
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— |
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— |
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— |
|
|
5,905 |
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|
5,905 |
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Total revenues |
$ |
163,469 |
|
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$ |
105,999 |
|
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$ |
16,862 |
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$ |
38,038 |
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$ |
40,024 |
|
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$ |
364,392 |
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