Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 31

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 31
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41.9 $1.2 $— $43.1 (dollar amounts in millions)Janus NorthAmericaJanusInternationalIntersegmenteliminationsTotalNine months ended September 27, 2025Revenues$582.8 $77.9 $(2.8)$657.9 Cost of revenues341.8 58.1 (2.8)397.1 Gross profit $241.0 $19.8 $— $260.8 Other segment items (1)(118.4)(11.4)— (129.8)Adjusted EBITDA*$122.6 $8.4 $— $131.0 (dollar amounts in millions)Janus NorthAmericaJanusInternationalIntersegmenteliminationsTotalNine months ended September 28, 2024Revenues$680.3 $54.1 $(1.4)$733.0 Cost of revenues383.6 40.2 (1.4)422.4 Gross profit $296.7 $13.9 $— $310.6 Other segment items (1)(125.9)(10.8)— (136.7)Adjusted EBITDA*$170.8 $3.1 $— $173.9 (1)Other segment items included in Adjusted EBITDA primarily include selling and marketing expense and general and administrative expense.* Janus uses 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.

24

Janus International Group, Inc.Notes to Unaudited Condensed Consolidated Financial Statements

The following table presents a reconciliation of reportable segment net income to adjusted EBITDA for the periods presented:Three Months EndedNine Months Ended(dollar amounts in millions)September 27, 2025September 28, 2024September 27, 2025September 28, 2024Consolidated reconciliation Net income $15.2 $11.8 $46.7 $70.1 Interest, net8.7 11.6 28.0 38.