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Segmented information (Tables)

12 Months Ended

Dec. 31, 2021

Segmented information

Schedule of Revenue and Net income by Segment

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	Year ended December 31, 2021
​		​	A&M			Other			Consolidated
Service revenue	​	​	$	759,303	​	$	158,456	​	$	917,759
Inventory sales revenue	​	​		499,212	​	​	—	​		499,212
Total revenue	​	​	$	1,258,515	​	$	158,456	​	$	1,416,971
Costs of services	​	​		85,415	​		61,447	​		146,862
Cost of inventory sold	​	​		447,921	​		—	​		447,921
Selling, general and administrative expenses ("SG&A")	​	​		414,287	​		50,312	​		464,599
Segment profit	​	​	$	310,892	​	$	46,697	​	$	357,589
Acquisition-related costs	​	​	​	​	​			​		30,197
Depreciation and amortization expenses ("D&A")	​	​	​	​	​			​		87,889
Gain on disposition of property, plant and equipment ("PPE")	​	​	​	​	​			​		(1,436)
Foreign exchange loss	​	​	​	​	​			​		792
Operating income	​	​	​	​	​			​	$	240,147
Interest expense	​	​	​	​	​			​		(36,993)
Change in fair value of derivatives	​	​	​	​	​	​	​	​	​	(1,248)
Other income, net	​	​	​	​	​			​		3,326
Income tax expense	​	​	​	​	​			​		(53,378)
Net income	​	​	​	​	​			​	$	151,854

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	Year ended December 31, 2020
​		​	A&M			Other			Consolidated
Service revenue	​	​	$	740,043	​	$	131,553	​	$	871,596
Inventory sales revenue	​	​		505,664	​		—	​		505,664
Total revenue	​	​	$	1,245,707	​	$	131,553	​	$	1,377,260
Costs of services	​	​		92,195	​		65,101	​		157,296
Cost of inventory sold	​	​		458,293	​		—	​		458,293
SG&A expenses	​	​		388,442	​		29,081	​		417,523
Segment profit	​	​	$	306,777	​	$	37,371	​	$	344,148
Acquisition-related costs	​	​	​	​	​			​		6,014
D&A expenses	​	​	​	​	​			​		74,921
Gain on disposition of PPE	​	​	​	​	​			​		(1,559)
Foreign exchange loss	​	​	​	​	​			​		1,612
Operating income	​	​	​	​	​			​	$	263,160
Interest expense	​	​	​	​	​			​		(35,568)
Other income, net	​	​	​	​	​			​		8,296
Income tax expense	​	​	​	​	​			​		(65,530)
Net income	​	​	​	​	​			​	$	170,358

​

5.     Segmented information (continued)

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	Year ended December 31, 2019
​	​	​	A&M			Other			Consolidated
Service revenue		​	$	678,823		$	125,201	​	$	804,024
Inventory sales revenue	​	​		514,617		​	—	​		514,617
Total revenue	​	​	$	1,193,440	​	$	125,201	​		1,318,641
Costs of services	​	​		99,821	​		65,156	​		164,977
Cost of inventory sold	​	​		480,839	​		—	​		480,839
SG&A expenses	​	​		358,016	​		24,373	​		382,389
Segment profit	​	​	$	254,764	​	$	35,672	​	$	290,436
Acquisition-related costs	​	​	​	​	​			​		777
D&A expenses	​	​	​	​	​			​		70,501
Gain on disposition of PPE	​	​	​	​	​			​		(1,107)
Foreign exchange gain	​	​	​	​	​			​		(2,937)
Operating income	​	​	​	​	​			​	$	223,202
Interest expense	​	​	​	​	​			​		(41,277)
Other income, net	​	​	​	​	​			​		8,838
Income tax expense	​	​	​	​	​			​		(41,623)
Net income	​	​	​	​	​			​	$	149,140

Schedule of carrying value goodwill

​

​	​	​	​	​	​	​
As at December 31,		2021			2020
A&M	​	$	653,183	​	$	653,183
Other	​		​	​	​	​
Mascus	​	​	19,984	​	​	21,657
Rouse	​	​	163,968	​	​	165,770
SmartEquip	​	​	110,580	​	​	—
Total Goodwill	​	$	947,715	​	$	840,610

Geographic Information of Revenue

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

United

​

​

​

​

​

​

​

​

​

​

​

​

​

States

​

Canada

​

Europe

​

Australia

​

Other

​

Consolidated

Total revenue for the year ended:

​

​

​

​

​

​

​

December 31, 2021

​

$

748,730

​

$

281,105

​

$

183,004

​

$

149,551

​

$

54,581

​

$

1,416,971

December 31, 2020

​

754,815

​

​

305,236

​

​

158,999

​

​

119,490

​

​

38,720

​

1,377,260

December 31, 2019

​

743,793

​

247,737

​

173,054

​

98,365

​

55,692

​

​

1,318,641

Geographic Information of Long-lived Assets

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

United

​

​

​

​

​

​

​

​

​

​

​

​

States

Canada

Europe

Australia

Other

Consolidated

Property, plant and equipment:

​

​

​

​

​

​

​

December 31, 2021

​

$

232,351

​

$

93,826

​

$

75,538

​

$

21,478

​

$

25,894

​

$

449,087

December 31, 2020

​

252,335

​

​

106,973

​

​

83,014

​

​

21,681

​

​

28,124

​

492,127

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