Company: JBI
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001839839-25-000032
Chunk: 19

Company: Janus International Group, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 8
Chunk 19
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 and 34,297 shares as of December 28, 2024 and December 30, 2023, respectively(81.4)(0.4)Additional paid in capital299.7 289.0 Accumulated other comprehensive loss(3.8)(2.9)Retained earnings304.3 233.9 Total stockholders’ equity$518.8 $519.6 Total liabilities and stockholders’ equity$1,301.3 $1,350.0 

See accompanying Notes to Consolidated Financial Statements

55

Janus International Group, Inc.Consolidated Statements of Operations and Comprehensive Income (amounts in millions, except share and per share data)

Year EndedDecember 28, 2024December 30, 2023December 31, 2022REVENUESProduct revenues$779.4 $909.8 $890.9 Service revenues184.4 156.6 128.6 Total revenues$963.8 $1,066.4 $1,019.5 Product cost of revenues442.3 500.8 557.1 Service cost of revenues123.7 115.9 97.5 Cost of revenues$566.0 $616.7 $654.6 GROSS PROFIT$397.8 $449.7 $364.9 OPERATING EXPENSESSelling and marketing68.1 65.5 58.3 General and administrative171.1 138.5 119.1 Impairment12.0 — — Operating expenses$251.2 $204.0 $177.4 INCOME FROM OPERATIONS$146.6 $245.7 $187.5 Interest expense, net(49.6)(60.0)(42.0)Gain on sale of manufacturing facility5.0 — — Loss on extinguishment and modification of debt(1.7)(3.9)— Other income (expense)— 1.0 (0.2)Other Expense, Net$(46.3)$(62.9)$(42.2)INCOME BEFORE TAXES$100.3 $182.8 $145.3 Provision for income taxes 29.9 47.1 37.6 NET INCOME$70.4 $135.7