Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 92

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 7
Chunk 92
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(0.8)(0.9)%Service cost of revenues20.4 29.5 (9.1)(30.8)%Cost of revenues$113.5 $123.4 $(9.9)(8.0)%GROSS PROFIT$78.3 $85.7 $(7.4)(8.6)%OPERATING EXPENSESSelling and marketing15.9 16.0 (0.1)(0.6)%General and administrative34.6 41.2 (6.6)(16.0)%Impairment— 2.8 (2.8)(100.0)%Operating Expenses$50.5 $60.0 $(9.5)(15.8)%INCOME FROM OPERATIONS$27.8 $25.7 $2.1 8.2 %Adjusted EBITDA*$40.9 $41.9 $(1.0)(2.4)% Nine Months EndedVariance(dollar amounts in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$478.7 $566.7 $(88.0)(15.5)%Service revenues104.1 113.6 (9.5)(8.4)%Total revenues$582.8 $680.3 $(97.5)(14.3)%Product cost of revenues271.4 310.3 (38.9)(12.5)%Service cost of revenues70.4 73.3 (2.9)(4.0)%Cost of revenues$341.8 $383.6 $(41.8)(10.9)%GROSS PROFIT$241.0 $296.7 $(55.7)(18.8)%OPERATING EXPENSESSelling and marketing47.1 48.6 (1.5)(3.1)%General and administrative107.8 112.5 (4.7)(4.2)%Impairment— 2.8 (2.8)(100.0)%Operating Expenses$154.9 $163.9 $(9.0)(5.5)%INCOME FROM OPERATIONS$86.1 $132.8 $(46.7)(35.2)%Adjusted EBITDA*$122.6 $170.8 $(48.2