Company: JBI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001839839-25-000141
Chunk: 20

Company: Janus International Group, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 7
Chunk 20
---
.8 in inorganic revenue from the T.M.C. Acquisition. The increase for the six month period was attributable to $7.3 in inorganic revenue from the T.M.C. Acquisition, which was partially offset by lower volumes of rolling sheet doors.

38

Janus North America Cost of Revenues 

Three Months EndedVarianceVariance Breakdown(dollar amounts in millions)June 28, 2025June 29, 2024$%Acquisition Cost of RevenuesOrganic GrowthOrganic Growth %Product cost of revenues$88.9 $107.3 $(18.4)(17.1)%$— $(18.4)(17.1)%Service cost of revenues26.1 19.4 6.7 34.5 %2.3 4.4 22.7 %Cost of revenues$115.0 $126.7 $(11.7)(9.2)%$2.3 $(14.0)(11.0)%

Six Months EndedVarianceVariance Breakdown(dollar amounts in millions)June 28, 2025June 29, 2024$%Acquisition Cost of RevenuesOrganic GrowthOrganic Growth %Product cost of revenues$178.3 $216.3 $(38.0)(17.6)%$— $(38.0)(17.6)%Service cost of revenues50.0 43.8 6.2 14.2 %3.9 2.3 5.3 %Cost of revenues$228.3 $260.1 $(31.8)(12.2)%$3.9 $(35.7)(13.7)%

Total cost of revenues for the three and six month periods ended June 28, 2025 decreased by $11.7 or 9.2% and $31.8 or 12.2%, respectively. The decrease of product cost of revenues of $18.4 and $38.0 for the three and six month periods ended June 28, 2025, respectively, is in line with the decline in product revenues. The increase in service cost of revenues of $6.7 and $6.2 for the three and six month periods ended June 28, 2025, respectively, are in line with the increase in service revenues as well as product mix associated with the T.M.C. Acquisition.

Operating Expenses