Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 45

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 45
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 this document. The following tables set forth our results of operations for the periods presented in dollars and as a percentage of total revenue.

34

Consolidated Results of Operations

For the three and nine month periods ended September 27, 2025 compared to the three and nine month periods ended September 28, 2024

Three Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$174.2 $175.9 $(1.7)(1.0)%Service revenues45.1 54.2 (9.1)(16.8)%Total revenues$219.3 $230.1 $(10.8)(4.7)%Product cost of revenues103.7 102.6 1.1 1.1 %Service cost of revenues29.9 36.3 (6.4)(17.6)%Cost of revenues$133.6 $138.9 $(5.3)(3.8)%GROSS PROFIT$85.7 $91.2 $(5.5)(6.0)%OPERATING EXPENSESSelling and marketing17.2 17.1 0.1 0.6 %General and administrative39.1 44.6 (5.5)(12.3)%Impairment— 2.8 (2.8)(100.0)%Operating Expenses$56.3 $64.5 $(8.2)(12.7)%INCOME FROM OPERATIONS$29.4 $26.7 $2.7 10.1 %Interest expense, net(8.7)(11.6)2.9 (25.0)%Other income0.6 — 0.6 100.0 %Other Expense, Net$(8.1)$(11.6)$3.5 (30.2)%INCOME BEFORE TAXES$21.3 $15.1 $6.2 41.1 %Provision for Income Taxes6.1 3.3 2.8 84.8 %NET INCOME$15.2 $11.8 $3.4 28.8 %Adjusted EBITDA*$43.6 $43.1 $0.5 1.2 % Nine