Schedule of Operational Results by Business Segments |
An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:
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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, 2020 |
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Revenues |
$ |
84,727 |
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$ |
68,745 |
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$ |
11,392 |
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$ |
22,724 |
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$ |
24,825 |
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$ |
212,413 |
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Interest income |
36 |
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40 |
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— |
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14 |
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— |
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90 |
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Interest expense |
1,481 |
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746 |
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172 |
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1,045 |
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15 |
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3,459 |
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Depreciation and amortization of intangible assets |
2,763 |
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1,017 |
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391 |
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5,287 |
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376 |
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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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(10,346) |
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Income before taxes, excluding unallocated corporate activity |
3,723 |
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7,094 |
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(221) |
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1,669 |
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2,212 |
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14,477 |
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Three Months Ended March 31, 2019 |
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Revenues |
$ |
55,597 |
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$ |
43,057 |
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$ |
7,148 |
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$ |
21,230 |
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$ |
23,080 |
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$ |
150,112 |
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Interest income |
63 |
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49 |
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— |
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21 |
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— |
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133 |
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Interest expense |
857 |
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210 |
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164 |
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1,577 |
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— |
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2,808 |
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Depreciation and amortization of intangible assets |
2,182 |
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817 |
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275 |
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5,216 |
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348 |
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8,838 |
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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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(8,008) |
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Income before taxes, excluding unallocated corporate activity |
(278) |
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5,621 |
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(289) |
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1,381 |
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4,701 |
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11,136 |
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