Company: JBI
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001839839-25-000141
Chunk: 57

Company: Janus International Group, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 57
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0 95.5 Tradenames and trademarks53.91.7 0.4 — 1.3 1.7 0.2 — 1.5 Software development 10-157.720.3 9.7 — 10.6 20.3 9.0 — 11.3 Non-compete agreements3-8 3.73.0 0.8 — 2.2 3.0 0.6 — 2.4 Total intangible assets$580.6 $210.4 $12.0 $358.2 $579.3 $193.8 $12.0 $373.5 Changes in the gross carrying amount of recognized intangible assets are due to translation adjustments include a gain of $1.3 and a loss of $0.3 for the periods ended June 28, 2025 and December 28, 2024, respectively. The amortization of intangible assets is included in general and administrative expense on the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income. Amortization expense was approximately $8.2 and $8.0 for the three month periods ended June 28, 2025 and June 29, 2024, respectively, and was approximately  $16.5 and $15.5 for the six month periods ended June 28, 2025 and June 29, 2024, respectively.Goodwill The changes in the carrying amounts of goodwill are as follows for the periods presented:(dollar amounts in millions)Janus North AmericaJanus InternationalConsolidated Balance as of December 28, 2024$371.8 $11.3 $383.1 Foreign currency translation adjustment— 0.9 0.9 Balance as of June 28, 2025$371.8 $12.2 $384.0 

8. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities are summarized as follows for the periods presented:(dollar amounts in millions)June 28, 2025December 28, 2024Customer deposits $17.6 $17.4 Employee compensation13.8 13.7 Interest payable6.3 3.5 Current operating lease liabilities5.6 5.4 Product warranties