Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 58

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 58
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.6 %Service revenues35.2 22.6 12.6 55.8 %Total revenues$77.9 $54.1 $23.8 44.0 %Product cost of revenues31.9 23.7 8.2 34.6 %Service cost of revenues26.2 16.5 9.7 58.8 %Cost of revenues$58.1 $40.2 $17.9 44.5 %GROSS PROFIT$19.8 $13.9 $5.9 42.4 %OPERATING EXPENSESSelling and marketing3.7 3.2 0.5 15.6 %General and administrative11.5 9.8 1.7 17.3 %Operating Expenses$15.2 $13.0 $2.2 16.9 %INCOME FROM OPERATIONS$4.6 $0.9 $3.7 411.1 %Adjusted EBITDA*$8.4 $3.1 $5.3 171.0 %

*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. These non-GAAP financial measures should not be considered in isolation or as a substitute for the relevant GAAP measures and should be read in conjunction with information presented on a GAAP basis.

41

Janus International Revenues

Three Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%Product revenues$15.5 $11.8 $3.7 31.4 %Services revenues12.8 9.5 3.3 34.7 %Total revenues$28.3 $21.3 $7.0 32.9 %Nine Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%Product revenues$42.7 $31.5 $11.2 35.6 %Services revenues35.2 22.6 12.6 55.8 %Total revenues$77.9 $54.1 $23.8