|
The principal categories we use to disaggregate revenues are by timing and sales channel of revenue recognition. The following disaggregation of revenues depict the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the three and nine month periods ended September 28, 2024 and September 30, 2023:
Revenue by Timing of Revenue Recognition
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollar amounts in millions) |
|
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Timing of Revenue Recognition |
|
September 28, 2024 |
|
September 30, 2023 |
|
September 28, 2024 |
|
September 30, 2023 |
Janus North America |
|
|
|
|
|
|
|
|
| Product revenues transferred at a point in time |
|
$ |
141.9 |
|
|
$ |
199.1 |
|
|
$ |
484.8 |
|
|
$ |
562.0 |
|
| Product revenues transferred over time |
|
22.6 |
|
|
28.9 |
|
|
81.9 |
|
|
89.5 |
|
| Service revenues transferred over time |
|
44.6 |
|
|
32.5 |
|
|
113.6 |
|
|
89.1 |
|
|
|
$ |
209.1 |
|
|
$ |
260.5 |
|
|
$ |
680.3 |
|
|
$ |
740.6 |
|
Janus International |
|
|
|
|
|
|
|
|
| Product revenues transferred at a point in time |
|
$ |
11.8 |
|
|
$ |
10.5 |
|
|
$ |
31.5 |
|
|
$ |
35.7 |
|
| Service revenues transferred over time |
|
9.5 |
|
|
9.9 |
|
|
22.6 |
|
|
27.5 |
|
|
|
$ |
21.3 |
|
|
$ |
20.4 |
|
|
$ |
54.1 |
|
|
$ |
63.2 |
|
| Eliminations |
|
$ |
(0.3) |
|
|
$ |
(0.8) |
|
|
$ |
(1.4) |
|
|
$ |
(1.2) |
|
Total Revenue |
|
$ |
230.1
|
|
|
$ |
280.1
|
|
|
$ |
733.0
|
|
|
$ |
802.6
|
|
Revenue by Sales Channel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollar amounts in millions) |
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Sales Channel Revenue Recognition |
September 28, 2024 |
|
September 30, 2023 |
|
September 28, 2024 |
|
September 30, 2023 |
Janus North America |
|
|
|
|
|
|
|
Self-storage - new construction |
$ |
74.0 |
|
|
$ |
86.7 |
|
|
$ |
273.7 |
|
|
$ |
236.0 |
|
Self-storage - R3 |
53.8 |
|
|
85.1 |
|
|
180.8 |
|
|
245.2 |
|
Commercial and others |
81.3 |
|
|
88.7 |
|
|
225.8 |
|
|
259.4 |
|
|
$ |
209.1 |
|
|
$ |
260.5 |
|
|
$ |
680.3 |
|
|
$ |
740.6 |
|
Janus International |
|
|
|
|
|
|
|
Self-storage - new construction |
$ |
18.2 |
|
|
$ |
18.8 |
|
|
$ |
45.8 |
|
|
$ |
55.9 |
|
Self-storage - R3 |
3.1 |
|
|
1.6 |
|
|
8.3 |
|
|
7.3 |
|
|
$ |
21.3 |
|
|
$ |
20.4 |
|
|
$ |
54.1 |
|
|
$ |
63.2 |
|
| Eliminations |
$ |
(0.3) |
|
|
$ |
(0.8) |
|
|
$ |
(1.4) |
|
|
$ |
(1.2) |
|
Total Revenue |
$ |
230.1
|
|
|
$ |
280.1
|
|
|
$ |
733.0
|
|
|
$ |
802.6
|
|
|