Ameresco, Inc. Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

An analysis of the Company’s business segment information and reconciliation to the consolidated financial statements is as follows:



	U.S. Regions		U.S. Federal		Canada			Non-Solar DG		All Other		Total Consolidated
2019
Revenues	$	365,060	$	287,426	$	37,910		$	84,683	$	91,854	$	866,933
Interest income	166		208		—			82		68		524
Interest expense	5,858		831		691			5,242		—		12,622
Depreciation and intangible asset amortization	9,934		3,427		1,386			21,359		1,603		37,709
Unallocated corporate activity	—		—		—			—		—		(34,156		)
Income before taxes, excluding unallocated corporate activity	15,925		40,553		1,771			3,813		8,647		70,709
2018
Revenues	334,344		246,309		38,982			82,655		84,848		787,138
Interest income	9		126		—			147		—		282
Interest expense	6,188		1,045		1,917			6,172		22		15,344
Depreciation and intangible asset amortization	5,578		2,772		1,155			18,101		1,542		29,148
Unallocated corporate activity	—		—		—			—		—		(30,415		)
Income (loss) before taxes, excluding unallocated corporate activity	20,543		36,332		(2,746		)	13,412		5,264		72,805
2017
Revenues	290,196		229,146		43,803			79,220		74,787		717,152
Interest income	2		44		1			83		—		130
Interest expense	2,672		1,056		1,927			3,389		38		9,082
Depreciation and intangible asset amortization	2,974		2,623		1,178			15,259		1,881		23,915
Unallocated corporate activity	—		—		—			—		—		(27,195		)
Income before taxes, excluding unallocated corporate activity	13,865		29,261		1,751			8,115		2,920		55,912

Information as to the Company’s revenues by service and product lines is as follows: