Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 86

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 7
Chunk 86
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6 89.9 6.7 7.5 %Cost of revenues$397.1 $422.4 $(25.3)(6.0)%GROSS PROFIT$260.8 $310.6 $(49.8)(16.0)%OPERATING EXPENSESSelling and marketing50.8 51.8 (1.0)(1.9)%General and administrative119.3 122.2 (2.9)(2.4)%Impairment — 2.8 (2.8)(100.0)%Operating Expenses$170.1 $176.8 $(6.7)(3.8)%INCOME FROM OPERATIONS$90.7 $133.8 $(43.1)(32.2)%Interest expense, net(28.0)(38.9)10.9 (28.0)%Loss on extinguishment and modification of debt— (1.7)1.7 (100.0)%Other income1.1 0.2 0.9 450.0 %Other Expense, Net$(26.9)$(40.4)$13.5 (33.4)%INCOME BEFORE TAXES$63.8 $93.4 $(29.6)(31.7)%Provision for Income Taxes17.1 23.3 (6.2)(26.6)%NET INCOME$46.7 $70.1 $(23.4)(33.4)%Adjusted EBITDA*$131.0 $173.9 $(42.9)(24.7)%

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*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.

Consolidated Revenues

Three Months EndedVarianceVariance Breakdown(dollar amounts in millions)September 27, 2025September 28, 2024$%Acquisition RevenueOrganic GrowthOrganic Growth %Product revenues (1)$174.2 $175.9 $(1.7)(1.0)%$— $(1.7)(1.0)%