Segmented information (Tables)

6 Months Ended

Jun. 30, 2021

Segmented information

Schedule of Revenue and Net income by Segment

	Three months ended June 30, 2021						Six months ended June 30, 2021
	A&M		Other		Consolidated		A&M		Other		Consolidated
Service revenue	$	211,475	$	41,273	$	252,748	$	382,230	$	76,548	$	458,778
Inventory sales revenue		143,613		—		143,613		269,138		—		269,138
Total revenue	$	355,088	$	41,273	$	396,361	$	651,368	$	76,548	$	727,916
Costs of services		21,985		17,057		39,042		43,575		31,494		75,069
Cost of inventory sold		131,023		—		131,023		241,770		—		241,770
Selling, general and administrative expenses ("SG&A")		101,417		10,402		111,819		205,762		22,135		227,897
Segment profit	$	100,663	$	13,814	$	114,477	$	160,261	$	22,919	$	183,180
Acquisition-related costs						3,049						5,971
Depreciation and amortization expenses ("D&A")						21,935						43,005
Gain on disposition of property, plant and equipment ("PPE")						(175)						(243)
Foreign exchange loss						151						428
Operating income					$	89,517					$	134,019
Interest expense						(8,867)						(17,813)
Other income, net						1,196						2,198
Income tax expense						(21,065)						(29,484)
Net income					$	60,781					$	88,920

	Three months ended June 30, 2020						Six months ended June 30, 2020
	A&M		Other		Consolidated		A&M		Other		Consolidated
Service revenue	$	199,648	$	34,491	$	234,139	$	354,391	$	62,871	$	417,262
Inventory sales revenue		154,911		—		154,911		245,043		—		245,043
Total revenue	$	354,559	$	34,491	$	389,050	$	599,434	$	62,871	$	662,305
Costs of services		22,190		17,258		39,448		47,285		31,518		78,803
Cost of inventory sold		143,134		—		143,134		224,719		—		224,719
SG&A expenses		94,559		6,073		100,632		186,144		12,873		199,017
Segment profit	$	94,676	$	11,160	$	105,836	$	141,286	$	18,480	$	159,766
D&A expenses						17,857						37,150
Gain on disposition of PPE						(1,213)						(1,260)
Foreign exchange loss						392						994
Operating income					$	88,800					$	122,882
Interest expense						(8,882)						(18,064)
Other income, net						857						4,434
Income tax expense						(27,656)						(33,304)
Net income					$	53,119					$	75,948

Geographic Information of Revenue

	United
	States		Canada		Europe		Other		Consolidated
Total revenue for the three months ended:
June 30, 2021	$	183,391	$	98,690	$	55,467	$	58,813	$	396,361
June 30, 2020		204,588		97,990		47,430		39,042		389,050
Total revenue for the six months ended:
June 30, 2021	$	390,805		147,168	$	102,643	$	87,300	$	727,916
June 30, 2020		395,118		133,633		73,768		59,786		662,305