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v3.22.4

Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segmented Information |
Schedule of Revenue and Net income by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2022
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commissions | ​ | $ | 485,916 | ​ | $ | — | ​ | $ | 485,916
Fees | ​ | ​ | 366,079 | ​ | ​ | 198,588 | ​ | ​ | 564,667
Total service revenue | ​ | ​ | 851,995 | ​ | ​ | 198,588 | ​ | ​ | 1,050,583
Inventory sales revenue | ​ |  | 683,225 | ​ | ​ | — | ​ |  | 683,225
Total revenue | ​ | $ | 1,535,220 | ​ | $ | 198,588 | ​ | $ | 1,733,808
Costs of services | ​ |  | 104,902 | ​ |  | 63,225 | ​ |  | 168,127
Cost of inventory sold | ​ |  | 608,574 | ​ |  | — | ​ |  | 608,574
Selling, general and administrative | ​ |  | 466,251 | ​ |  | 73,682 | ​ |  | 539,933
Segment profit | ​ | $ | 355,493 | ​ | $ | 61,681 | ​ | $ | 417,174
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 37,261
Depreciation and amortization | ​ | ​ | ​ | ​ |  |  | ​ |  | 97,155
Foreign exchange gain | ​ | ​ | ​ | ​ |  |  | ​ |  | (954)
Total operating expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,450,096
Gain on disposition of property, plant and equipment | ​ | ​ | ​ | ​ |  |  | ​ |  | 170,833
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 454,545
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (57,880)
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 6,971
Change in fair value of derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,263
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 1,089
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (86,230)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 319,758
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2021
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commissions | ​ | $ | 469,718 | ​ | $ | — | ​ | $ | 469,718
Fees | ​ | ​ | 293,408 | ​ | ​ | 154,633 | ​ | ​ | 448,041
Total service revenue | ​ | ​ | 763,126 | ​ | ​ | 154,633 | ​ | ​ | 917,759
Inventory sales revenue | ​ |  | 499,212 | ​ |  | — | ​ |  | 499,212
Total revenue | ​ | $ | 1,262,338 | ​ | $ | 154,633 | ​ | $ | 1,416,971
Costs of services | ​ |  | 97,423 | ​ |  | 57,835 | ​ |  | 155,258
Cost of inventory sold | ​ |  | 447,921 | ​ |  | — | ​ |  | 447,921
Selling, general and administrative | ​ |  | 406,360 | ​ |  | 49,843 | ​ |  | 456,203
Segment profit | ​ | $ | 310,634 | ​ | $ | 46,955 | ​ | $ | 357,589
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 30,197
Depreciation and amortization | ​ | ​ | ​ | ​ |  |  | ​ |  | 87,889
Foreign exchange loss | ​ | ​ | ​ | ​ |  |  | ​ |  | 792
Total operating expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,178,260
Gain on disposition of property, plant and equipment | ​ | ​ | ​ | ​ |  |  | ​ |  | 1,436
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 240,147
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (36,993)
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,402
Change in fair value of derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,248)
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 1,924
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (53,378)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 151,854
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2020
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commissions | ​ | $ | 452,882 | ​ | $ | — | ​ | $ | 452,882
Fees | ​ | ​ | 291,775 | ​ | ​ | 126,939 | ​ | ​ | 418,714
Total service revenue | ​ | ​ | 744,657 | ​ | ​ | 126,939 | ​ | ​ | 871,596
Inventory sales revenue | ​ |  | 505,664 | ​ |  | — | ​ |  | 505,664
Total revenue | ​ | $ | 1,250,321 | ​ | $ | 126,939 | ​ | $ | 1,377,260
Costs of services | ​ |  | 103,232 | ​ |  | 61,296 | ​ |  | 164,528
Cost of inventory sold | ​ |  | 458,293 | ​ |  | — | ​ |  | 458,293
SG&A expenses | ​ |  | 382,254 | ​ |  | 28,037 | ​ |  | 410,291
Segment profit | ​ | $ | 306,542 | ​ | $ | 37,606 | ​ | $ | 344,148
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 6,014
D&A expenses | ​ | ​ | ​ | ​ |  |  | ​ | ​ | 74,921
Foreign exchange loss | ​ | ​ | ​ | ​ |  |  | ​ | ​ | 1,612
Total operating expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,115,659
Gain on disposition of property, plant and equipment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,559
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 263,160
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ | ​ | (35,568)
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2,337
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 5,959
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (65,530)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 170,358
​
Schedule of carrying value goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
At December 31, |  | 2022 |  | 2021
A&M | ​ | $ | 651,539 | ​ | $ | 653,183
Other | ​ |  | ​ | ​ | ​ | ​
Mascus | ​ | ​ | 18,846 | ​ | ​ | 19,984
Rouse | ​ | ​ | 163,968 | ​ | ​ | 163,968
SmartEquip | ​ | ​ | 114,463 | ​ | ​ | 110,580
Total Goodwill | ​ | $ | 948,816 | ​ | $ | 947,715
​
Geographic Information of Revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​
​ |  | States |  | Canada |  | Australia |  | Europe |  | Other |  | Consolidated
Total revenue for the year ended: |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
December 31, 2022 | ​ | $ | 970,848 | ​ | $ | 375,670 | ​ | $ | 181,339 | ​ | $ | 143,232 | ​ | $ | 62,719 | ​ | $ | 1,733,808
December 31, 2021 | ​ |  | 748,730 | ​ |  | 281,105 | ​ | ​ | 149,551 | ​ |  | 183,004 | ​ |  | 54,581 | ​ |  | 1,416,971
December 31, 2020 | ​ |  | 754,815 | ​ | ​ | 305,236 | ​ | ​ | 119,490 | ​ | ​ | 158,999 | ​ | ​ | 38,720 | ​ | ​ | 1,377,260
​
Geographic Information of Long-lived Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​
​ |  | States |  | Canada |  | Australia |  | Europe |  | Other |  | Consolidated
Total revenue for the year ended: |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
December 31, 2022 | ​ | $ | 970,848 | ​ | $ | 375,670 | ​ | $ | 181,339 | ​ | $ | 143,232 | ​ | $ | 62,719 | ​ | $ | 1,733,808
December 31, 2021 | ​ |  | 748,730 | ​ |  | 281,105 | ​ | ​ | 149,551 | ​ |  | 183,004 | ​ |  | 54,581 | ​ |  | 1,416,971
December 31, 2020 | ​ |  | 754,815 | ​ | ​ | 305,236 | ​ | ​ | 119,490 | ​ | ​ | 158,999 | ​ | ​ | 38,720 | ​ | ​ | 1,377,260
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | States |  | Canada |  | Australia |  | Europe |  | Other |  | Consolidated
Property, plant and equipment: |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
December 31, 2022 | ​ | $ | 241,937 | ​ | $ | 87,264 | ​ | $ | 20,035 | ​ | $ | 86,702 | ​ | $ | 23,199 | ​ | $ | 459,137
December 31, 2021 | ​ |  | 232,351 | ​ | ​ | 93,826 | ​ | ​ | 21,478 | ​ | ​ | 75,538 | ​ | ​ | 25,894 | ​ |  | 449,087

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