Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 97

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 7
Chunk 97
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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 35.6 %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