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, 2020 and 2019. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Regions | | U.S. Federal | | Canada | | Non-Solar DG | | All Other | | Total | Line of Business | | | | | | | | | | | | Three Months Ended June 30, 2020 | | | | | | | | | | | | Project revenue | $ | 76,040 | | | $ | 72,220 | | | $ | 6,167 | | | $ | 3,004 | | | $ | 2,499 | | | $ | 159,930 | | O&M revenue | 4,283 | | | 10,755 | | | 17 | | | 2,120 | | | 133 | | | 17,308 | | Energy assets | 7,942 | | | 1,505 | | | 1,344 | | | 17,820 | | | 138 | | | 28,749 | | Other | 437 | | | 11 | | | 1,507 | | | 185 | | | 14,909 | | | 17,049 | | Total revenues | $ | 88,702 | | | $ | 84,491 | | | $ | 9,035 | | | $ | 23,129 | | | $ | 17,679 | | | $ | 223,036 | | Three Months Ended June 30, 2019 | | | | | | | | | | | | Project revenue | $ | 77,913 | | | $ | 44,402 | | | $ | 5,498 | | | $ | 2,185 | | | $ | 3,159 | | | $ | 133,157 | | O&M revenue | 3,982 | | | 9,389 | | | 5 | | | 2,406 | | | 21 | | | 15,803 | | Energy assets | 5,343 | | | 976 | | | 938 | | | 18,492 | | | 280 | | | 26,029 | | Other | 982 | | | 255 | | | 1,442 | | | 182 | | | 20,333 | | | 23,194 | | Total revenues | $ | 88,220 | | | $ | 55,022 | | | $ | 7,883 | | | $ | 23,265 | | | $ | 23,793 | | | $ | 198,183 | | Six Months Ended June 30, 2020 | | | | | | | | | | | | Project revenue | $ | 147,533 | | | $ | 128,334 | | | $ | 15,031 | | | $ | 5,375 | | | $ | 8,086 | | | $ | 304,359 | | O&M revenue | 8,635 | | | 22,381 | | | 26 | | | 4,135 | | | 193 | | | 35,370 | | Energy assets | 16,496 | | | 2,224 | | | 2,007 | | | 35,806 | | | 438 | | | 56,971 | | Other | 765 | | | 297 | | | 3,363 | | | 537 | | | 33,787 | | | 38,749 | | Total revenues | $ | 173,429 | | | $ | 153,236 | | | $ | 20,427 | | | $ | 45,853 | | | $ | 42,504 | | | $ | 435,449 | | Six Months Ended June 30, 2019 | | | | | | | | | | | | Project revenue | $ | 123,617 | | | $ | 76,755 | | | $ | 10,732 | | | $ | 3,259 | | | $ | 6,226 | | | $ | 220,589 | | O&M revenue | 7,300 | | | 19,247 | | | 5 | | | 4,441 | | | 21 | | | 31,014 | | Energy assets | 11,364 | | | 1,619 | | | 1,258 | | | 36,191 | | | 582 | | | 51,014 | | Other | 1,536 | | | 458 | | | 3,036 | | | 604 | | | 40,044 | | | 45,678 | | Total revenues | $ | 143,817 | | | $ | 98,079 | | | $ | 15,031 | | | $ | 44,495 | | | $ | 46,873 | | | $ | 348,295 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Regions | | U.S. Federal | | Canada | | Non-Solar DG | | All Other | | Total | Geographical Regions | | | | | | | | | | | | Three Months Ended June 30, 2020 | | | | | | | | | | | | United States | $ | 88,702 | | | $ | 84,491 | | | $ | 622 | | | $ | 23,129 | | | $ | 14,274 | | | $ | 211,218 | | Canada | — | | | — | | | 8,413 | | | — | | | 45 | | | 8,458 | | Other | — | | | — | | | — | | | — | | | 3,360 | | | 3,360 | | Total revenues | $ | 88,702 | | | $ | 84,491 | | | $ | 9,035 | | | $ | 23,129 | | | $ | 17,679 | | | $ | 223,036 | | Three Months Ended June 30, 2019 | | | | | | | | | | | | United States | $ | 88,220 | | | $ | 55,022 | | | $ | 556 | | | $ | 23,265 | | | $ | 19,469 | | | $ | 186,532 | | Canada | — | | | — | | | 7,327 | | | — | | | 42 | | | 7,369 | | Other | — | | | — | | | — | | | — | | | 4,282 | | | 4,282 | | Total revenues | $ | 88,220 | | | $ | 55,022 | | | $ | 7,883 | | | $ | 23,265 | | | $ | 23,793 | | | $ | 198,183 | | Six Months Ended June 30, 2020 | | | | | | | | | | | | United States | $ | 173,429 | | | $ | 153,236 | | | $ | 1,518 | | | $ | 45,853 | | | $ | 33,121 | | | $ | 407,157 | | Canada | — | | | — | | | 18,909 | | | — | | | 102 | | | 19,011 | | Other | — | | | — | | | — | | | — | | | 9,281 | | | 9,281 | | Total revenues | $ | 173,429 | | | $ | 153,236 | | | $ | 20,427 | | | $ | 45,853 | | | $ | 42,504 | | | $ | 435,449 | | Six Months Ended June 30, 2019 | | | | | | | | | | | | United States | $ | 143,817 | | | $ | 98,079 | | | $ | 1,258 | | | $ | 44,495 | | | $ | 38,116 | | | $ | 325,765 | | Canada | — | | | — | | | 13,773 | | | — | | | 107 | | | 13,880 | | Other | — | | | — | | | — | | | — | | | 8,650 | | | 8,650 | | Total revenues | $ | 143,817 | | | $ | 98,079 | | | $ | 15,031 | | | $ | 44,495 | | | $ | 46,873 | | | $ | 348,295 | |
|