Company: JBI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001839839-25-000141
Chunk: 22

Company: Janus International Group, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 7
Chunk 22
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4.8 4.8 100.0 %Cost of revenues$20.5 $13.1 $7.4 56.5 %GROSS PROFIT$7.9 $4.9 $3.0 61.2 %OPERATING EXPENSESSelling and marketing1.3 1.1 0.2 18.2 %General and administrative3.8 3.2 0.6 18.8 %Operating expenses$5.1 $4.3 $0.8 18.6 %INCOME FROM OPERATIONS$2.8 $0.6 $2.2 366.7 %Adjusted EBITDA*$4.2 $1.7 $2.5 147.1 %

Six Months EndedVariance(dollar amounts in millions)June 28, 2025June 29, 2024$%REVENUEProduct revenues$27.2 $19.8 $7.4 37.4 %Service revenues22.4 12.9 9.5 73.6 %Total revenues$49.6 $32.7 $16.9 51.7 %Product cost of revenues20.6 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 51.8 %GROSS PROFIT$12.4 $8.2 $4.2 51.2 %OPERATING EXPENSESSelling and marketing2.3 2.0 0.3 15.0 %General and administrative7.0 6.3 0.7 11.1 %Operating expenses$9.3 $8.3 $1.0 12.0 %INCOME FROM OPERATIONS$3.1 $(0.1)$3.2 Adjusted EBITDA*$5.7 $1.8 $3.9 216.7 %

*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