Segmented information (Tables)

6 Months Ended

Jun. 30, 2020

Segmented information

Schedule of Revenue and Net income by Segment

	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
Selling, general and administrative expenses ("SG&A")		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
Depreciation and amortization expenses ("D&A")						17,857						37,150
Gain on disposition of property, plant and equipment ("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

4.    Segmented information (continued)

	Three months ended June 30, 2019						Six months ended June 30, 2019
	A&M		Other		Consolidated		A&M		Other		Consolidated
Service revenue	$	201,050	$	33,556	$	234,606	$	344,487	$	62,491	$	406,978
Inventory sales revenue		158,616		—		158,616		289,673		—		289,673
Total revenue		359,666		33,556		393,222	$	634,160	$	62,491	$	696,651
Costs of services		32,551		17,717		50,268		53,368		32,969		86,337
Cost of inventory sold		149,818		—		149,818		270,293		—		270,293
SG&A expenses		91,466		6,248		97,714		180,648		12,250		192,898
Segment profit	$	85,831		9,591		95,422	$	129,851	$	17,272	$	147,123
Acquisition-related costs						38						707
D&A expenses						17,112						34,227
Gain on disposition of PPE						(101)						(250)
Foreign exchange loss						403						881
Operating income						77,970					$	111,558
Interest expense						(10,117)						(20,933)
Other income, net						1,679						3,718
Income tax expense						(15,401)						(22,040)
Net income						54,131					$	72,303

Geographic Information of Revenue

The Company’s geographic breakdown of total revenue as determined by the revenue and location of assets, which represents property, plant and equipment, is as follows:

	United
	States		Canada		Europe		Other		Consolidated
Total revenue for the three months ended:
June 30, 2020	$	204,588	$	97,990	$	47,430	$	39,042	$	389,050
June 30, 2019		212,233		90,410		47,283		43,296		393,222
Total revenue for the six months ended:
June 30, 2020	$	395,118	$	133,633	$	73,768	$	59,786	$	662,305
June 30, 2019		395,806		121,940		102,068		76,837		696,651