| Schedule of Operational Results by Business Segments |
The table below presents our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements:
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U.S. 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 Consolidated |
| Three Months Ended March 31, 2021 |
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| Revenues |
$ |
85,273 |
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$ |
102,214 |
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$ |
11,643 |
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$ |
30,368 |
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$ |
22,704 |
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$ |
252,202 |
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Interest income (1)
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34 |
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2 |
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— |
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1,074 |
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— |
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1,110 |
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| Interest expense |
2,009 |
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324 |
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386 |
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610 |
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143 |
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3,472 |
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| Depreciation and amortization of intangible assets |
3,575 |
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1,010 |
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415 |
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4,862 |
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287 |
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10,149 |
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| Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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(11,160) |
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| Income (loss) before taxes, excluding unallocated corporate activity |
3,510 |
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12,030 |
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(85) |
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8,628 |
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1,713 |
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25,796 |
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| Three Months Ended March 31, 2020 |
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| Revenues |
$ |
85,840 |
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$ |
68,745 |
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$ |
11,392 |
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$ |
22,724 |
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$ |
23,712 |
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$ |
212,413 |
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Interest income (1)
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221 |
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40 |
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— |
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53 |
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— |
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314 |
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| Interest expense |
1,665 |
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746 |
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172 |
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1,083 |
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15 |
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3,681 |
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| Depreciation and amortization of intangible assets |
2,862 |
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1,017 |
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391 |
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5,287 |
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277 |
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9,834 |
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| Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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(10,317) |
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| Income (loss) before taxes, excluding unallocated corporate activity |
4,038 |
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7,094 |
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(221) |
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1,669 |
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1,870 |
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14,450 |
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(1) Includes gains recognized on derivative instruments. See Note 11 for additional information. |
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