Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 52

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 52
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 to the three and nine month periods ended September 28, 2024

Three Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$159.5 $164.5 $(5.0)(3.0)%Service revenues32.3 44.6 (12.3)(27.6)%Total revenues$191.8 $209.1 $(17.3)(8.3)%Product cost of revenues93.1 93.9 (0.8)(0.9)%Service cost of revenues20.4 29.5 (9.1)(30.8)%Cost of revenues$113.5 $123.4 $(9.9)(8.0)%GROSS PROFIT$78.3 $85.7 $(7.4)(8.6)%OPERATING EXPENSESSelling and marketing15.9 16.0 (0.1)(0.6)%General and administrative34.6 41.2 (6.6)(16.0)%Impairment— 2.8 (2.8)(100.0)%Operating Expenses$50.5 $60.0 $(9.5)(15.8)%INCOME FROM OPERATIONS$27.8 $25.7 $2.1 8.2 %Adjusted EBITDA*$40.9 $41.9 $(1.0)(2.4)% Nine Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$478.7 $566.7 $(88.0)(15.5)%Service revenues104.1 113.6 (9.5)(8.4)%Total revenues$582.8 $680.3 $(97.5)(14.3)%Product cost of revenues271.4 310.3 (38.9)(12.5)%Service cost of revenues70.4 73.3 (2.9)(4.0)%Cost of revenues$341.8 $383.6 $(41.8)(10.9)%GROSS PROFIT$241.0 $296.7 $(55.7)(18.8)%OPERATING EXPENSESSelling and