Company: JBI
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001839839-25-000132
Chunk: 63

Company: Janus International Group, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 63
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 EBITDA adjustments 1.6 0.5 Adjusted EBITDA$38.4 $66.3 

24

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

Segment information for the three month periods ended March 29, 2025 and March 30, 2024 are as follows:Three Months Ended(dollar amounts in millions)March 29, 2025March 30, 2024Depreciation expense - cost of revenuesJanus North America$1.7 $1.6 Janus International0.3 0.2 Consolidated depreciation expense - cost of revenues$2.0 $1.8 Depreciation expense - operating expensesJanus North America$0.8 $0.9 Janus International0.1 0.1 Consolidated depreciation expense - operating expenses$0.9 $1.0 Amortization of intangible assetsJanus North America$8.0 $7.1 Janus International0.3 0.3 Consolidated amortization expense$8.3 $7.4 Purchases of property, plant, and equipmentJanus North America$6.7 $3.6 Janus International0.2 1.0 Consolidated purchases of property, plant, and equipment$6.9 $4.6 (dollar amounts in millions)Janus North AmericaJanus International Intersegment eliminationsTotal Three months ended March 29, 2025Product revenues$156.0 $11.7 $(1.4)$166.3 Service revenues34.7 9.5 — $44.2 Total revenues$190.7 $21.2 $(1.4)$210.5 Three months ended March 30, 2024Product revenues$206.9 $8.9 $(0.7)$215.1 Service revenues33.6 5.8 — $39.4 Total revenues$240.5 $14.7 $(0.7)$254.5 Segment information as of March 29, 2025 and December 28, 2024 are as follows:(dollar amounts in millions)March 29, 2025December 28, 2024Identifiable assetsJanus North America$1