Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 53

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 53
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 marketing47.1 48.6 (1.5)(3.1)%General and administrative107.8 112.5 (4.7)(4.2)%Impairment— 2.8 (2.8)(100.0)%Operating Expenses$154.9 $163.9 $(9.0)(5.5)%INCOME FROM OPERATIONS$86.1 $132.8 $(46.7)(35.2)%Adjusted EBITDA*$122.6 $170.8 $(48.2)(28.2)%

*We use 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.

38

Janus North America Revenues

Three Months EndedVarianceVariance Breakdown(dollar amounts in millions)September 27, 2025September 28, 2024$%Acquisition RevenueOrganic GrowthOrganic Growth %Product revenues$159.5 $164.5 $(5.0)(3.0)%$— $(5.0)(3.0)%Service revenues32.3 44.6 (12.3)(27.6)%— $(12.3)(27.6)%Total revenues$191.8 $209.1 $(17.3)(8.3)%$— $(17.3)(8.3)% Nine Months EndedVarianceVariance Breakdown(dollar amounts in millions)September 27, 2025September 28, 2024$%Acquisition RevenueOrganic GrowthOrganic Growth %Product revenues$478.7 $566.7 $(88.0)(15.5)%$— $(88.0)(15.5)%Service revenues104.1 113.6 (9.5)(8.4)%7.3 $(16.8)(14.8)%Total revenues$582.8 $680.3 $(97.5)(14.3)%$7.3 $(104.8)(15.4)%

Total revenue decreased by $17.3 or 8.3% and $97.