Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 57

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 57
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1 which did not reoccur in the current period, which was offset by the reduction of employee related expenses in the current period from our ongoing strategic transformation plan.

Income from Operations

Income from operations increased by $2.1 or  8.2% and decreased by $46.7 or 35.2% for the three and nine month periods ended September 27, 2025 compared to the three and nine month periods ended September 28, 2024, respectively. The decrease in the nine month period was primarily due to an decrease in revenue yielding a decline in margin.

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INTERNATIONALResults of Operations - Janus International - For the three and nine month periods ended September 27, 2025 compared to the three and nine month periods ended September 28, 2024:

Three Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUEProduct revenues$15.5 $11.8 $3.7 31.4 %Service revenues12.8 9.5 3.3 34.7 %Total revenues$28.3 $21.3 $7.0 32.9 %Product cost of revenues11.3 9.0 2.3 25.6 %Service cost of revenues9.6 6.8 2.8 41.2 %Cost of revenues$20.9 $15.8 $5.1 32.3 %GROSS PROFIT$7.4 $5.5 $1.9 34.5 %OPERATING EXPENSESSelling and marketing1.4 1.1 0.3 27.3 %General and administrative4.5 3.4 1.1 32.4 %Operating Expenses$5.9 $4.5 $1.4 31.1 %INCOME FROM OPERATIONS$1.5 $1.0 $0.5 50.0 %Adjusted EBITDA*$2.7 $1.2 $1.5 125.0 % Nine Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUEProduct revenues$42.7 $31.5 $11.2 35