Company: JBI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001839839-25-000141
Chunk: 98

Company: Janus International Group, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 98
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0 %$18.0100.0 %$10.4 57.8 %

Six Months EndedVariance(dollar amounts in millions)June 28, 2025% of Total SalesJune 29, 2024% of Total Sales$%Self-storage - new construction $45.090.7 %$27.684.4 %$17.4 63.0 %Self-storage - R34.69.3 %5.115.6 %(0.5)(9.8)%Total revenues$49.6100.0 %$32.7100.0 %$16.9 51.7 %

New construction sales increased by $9.9 or 65.1% and by $17.4 or 63.0% for the three and six month periods ended June 28, 2025, respectively, compared to the three and six month periods ended June 29, 2024. These increases are due to an increase in volume as a result of improving local market conditions compared to prior year which was negatively affected by the U.K. recessionary period starting late fiscal 2023 and impacting most of fiscal 2024.

R3 sales increased by $0.5 or 17.9% and decreased by $0.5 or 9.8% for the three and six month periods ended June 28, 2025, respectively, compared to the three and six month periods ended June 29, 2024.

Janus International Cost of Revenues 

Three Months EndedVariance(dollar amounts in millions)June 28, 2025June 29, 2024$%Product cost of revenues$10.9 $8.3 $2.6 31.3 %Service cost of revenues9.6 4.8 4.8 100.0 %Cost of revenues$20.5 $13.1 $7.4 56.5 %

Six Months EndedVariance(dollar amounts in millions)June 28, 2025June 29, 2024$%Product cost of revenues$20.6 $14.6 $6.0 41.1 %Service cost of revenues16.6 9.9 6.7 67.7 %Cost of revenues$37.2 $24.5 $12.7 51.