Company: JBI
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001839839-25-000150
Chunk: 85

Company: Janus International Group, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 7
Chunk 85
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 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 $0.5 1.2 % Nine Months EndedVariance(dollar amounts in table in millions)September 27, 2025September 28, 2024$%REVENUESProduct revenues$518.6 $596.8 $(78.2)(13.1)%Service revenues139.3 136.2 3.1 2.3 %Total revenues$657.9 $733.0 $(75.1)(10.2)%Product cost of revenues300.5 332.5 (32.0)(9.6)%Service cost of revenues96.