Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 46

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 46
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 Months EndedVariance(dollar amounts in table in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$518.6 $596.8 $(78.2)(13.1)%Service revenues139.3 136.2 3.1 2.3 %Total revenues$657.9 $733.0 $(75.1)(10.2)%Product cost of revenues300.5 332.5 (32.0)(9.6)%Service cost of revenues96.6 89.9 6.7 7.5 %Cost of revenues$397.1 $422.4 $(25.3)(6.0)%GROSS PROFIT$260.8 $310.6 $(49.8)(16.0)%OPERATING EXPENSESSelling and marketing50.8 51.8 (1.0)(1.9)%General and administrative119.3 122.2 (2.9)(2.4)%Impairment — 2.8 (2.8)(100.0)%Operating Expenses$170.1 $176.8 $(6.7)(3.8)%INCOME FROM OPERATIONS$90.7 $133.8 $(43.1)(32.2)%Interest expense, net(28.0)(38.9)10.9 (28.0)%Loss on extinguishment and modification of debt— (1.7)1.7 (100.0)%Other income1.1 0.2 0.9 450.0 %Other Expense, Net$(26.9)$(40.4)$13.5 (33.4)%INCOME BEFORE TAXES$63.8 $93.4 $(29.6)(31.7)%Provision for Income Taxes17.1 23.3 (6.2)(26.6)%NET INCOME$46.7 $70.1 $(23.4)(33.4)%Adjusted EBITDA*$131.0 $173.9 $(42.9)(24.7)%

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*We use measures of performance that are not required by or presented in accordance with GAAP in the United States. Non-GAAP financial performance measures are used to supplement the financial information presented on a GAAP basis.