Segmented information (Tables)

3 Months Ended

Mar. 31, 2020

Segmented information

Schedule of Revenue and Net income by Segment

	Three months ended March 31, 2020
	A&M		Other		Consolidated
Service revenue	$	154,743	$	28,380	$	183,123
Inventory sales revenue		90,132		—		90,132
Total revenue	$	244,875	$	28,380	$	273,255
Costs of services		25,095		14,260		39,355
Cost of inventory sold		81,585		—		81,585
Selling, general and administrative expenses ("SG&A")		91,585		6,800		98,385
Segment profit	$	46,610	$	7,320	$	53,930
Depreciation and amortization expenses ("D&A")						19,293
Gain on disposition of property, plant and equipment ("PPE")						(47)
Foreign exchange loss						602
Operating income					$	34,082
Interest expense						(9,182)
Other income, net						3,577
Income tax expense						(5,648)
Net income					$	22,829

	Three months ended March 31, 2019
	A&M		Other		Consolidated
Service revenue	$	143,437	$	28,935	$	172,372
Inventory sales revenue		131,057		—		131,057
Total revenue	$	274,494	$	28,935	$	303,429
Costs of services		20,817		15,252		36,069
Cost of inventory sold		120,475		—		120,475
SG&A expenses		89,182		6,002		95,184
Segment profit	$	44,020	$	7,681	$	51,701
Acquisition-related costs						669
D&A expenses						17,115
Gain on disposition of PPE						(149)
Foreign exchange loss						478
Operating income					$	33,588
Interest expense						(10,816)
Other income, net						2,039
Income tax expense						(6,639)
Net income					$	18,172

Geographic Information of Revenue

	United
	States		Canada		Europe		Other		Consolidated
Total revenue for the three months ended:
March 31, 2020	$	190,530	$	35,643	$	26,338	$	20,744	$	273,255
March 31, 2019		183,573		31,531		54,785		33,540		303,429