Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 14

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 14
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 the lease term or respective useful life15.3 12.9 Computer and software3 years16.4 16.3 Furniture and fixtures, and vehicles3-7 years6.9 5.9 Construction in progress8.4 12.8 Total property, plant, and equipment$122.2 $101.9 Less: accumulated depreciation(53.7)(45.1)Property, plant, and equipment, net$68.5 $56.8 

Depreciation expense included in cost of revenues, was approximately $2.3 and $2.0 for the three month periods ended September 27, 2025 and September 28, 2024, respectively, and $6.4 and $5.7 for the nine month periods ended September 27, 2025 and September 28, 2024, respectively. Depreciation expense included in operating expenses was $0.9 and $1.0 for the three month periods ended September 27, 2025 and September 28, 2024, respectively and $2.7 and $3.2 for the nine month periods ended September 27, 2025 and September 28, 2024, respectively.

5. LeasesWe primarily lease certain office and manufacturing facilities, as well as vehicles, copiers, and other equipment. These leases generally have an original lease term between 1 year and 20 years, and some include multiple options to extend (generally in increments of 5 to 10 years). Lease agreements generally do not include material variable lease payments, residual value guarantees, or restrictive covenants.

13

Janus International Group, Inc.Notes to Unaudited Condensed Consolidated Financial Statements

The components of right-of-use assets and lease liabilities were as follows for the periods presented:(dollar amounts in millions)Balance Sheet ClassificationSeptember 27, 2025December 28, 2024Assets:Operating lease assetsRight-of-use assets, net$54.3 $56.3 Finance lease assetsRight-of-use assets, net3.3 3.4 Total leased assets$57.6 $59.7 Liabilities:Current:OperatingAccrued expenses and other current liabilities$6.0 $5.4 FinancingCurrent maturities of long-term debt1.2 1.3 Noncurrent:OperatingOther long-term liabilities$54.1