Company: JBI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001839839-25-000141
Chunk: 88

Company: Janus International Group, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 88
---
29, 2024. These increases were attributable to an increase in volumes for rolling steel doors, increased demand for carports and sheds and by $3.8 for the three month period and $7.3 for the six month period in inorganic revenue from the T.M.C. Acquisition.

35

Consolidated Cost of Revenues

Three Months EndedVarianceVariance Breakdown(dollar amounts in millions)June 28, 2025June 29, 2024$%Acquisition Cost of RevenuesOrganic GrowthOrganic Growth %Product cost of revenues$99.1 $115.1 $(16.0)(13.9)%$— $(16.0)(13.9)%Service cost of revenues35.8 24.3 11.5 47.3 %2.3 9.2 37.9 %Cost of Revenues$134.9 $139.4 $(4.5)(3.2)%$2.3 $(6.8)(4.9)%

Six Months EndedVarianceVariance Breakdown(dollar amounts in millions)June 28, 2025June 29, 2024$%Acquisition Cost of RevenuesOrganic GrowthOrganic Growth %Product cost of revenues$196.8 $229.8 $(33.0)(14.4)%$— $(33.0)(14.4)%Service cost of revenues66.7 53.7 13.0 24.2 %3.9 9.1 16.9 %Cost of Revenues$263.5 $283.5 $(20.0)(7.1)%$3.9 $(23.9)(8.4)%

Total cost of revenues decreased by $4.5 or 3.2% and by $20.0 or 7.1% for the three and six month periods ended June 28, 2025, respectively, compared to the three and six month periods ended June 29, 2024. The decrease in product cost of revenues of $16.0 and $33.0 for the three and six month periods ended June 28, 2025, respectively, is attributable to the decline in revenues. The increase in service cost of revenues of $11.5 and $13.0 for the three and six month periods ended June 28, 2025, respectively