Quarterly report pursuant to Section 13 or 15(d)

Segments Information (Tables)

v3.24.3
Segments Information (Tables)
9 Months Ended
Sep. 28, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for the Company’s segments is shown in the following tables:
(dollar amounts in millions)
Three Months Ended Nine Months Ended
September 28, 2024 September 30, 2023 September 28, 2024 September 30, 2023
Revenue
Janus North America $ 209.1  $ 260.5  $ 680.3  $ 740.6 
Janus International 21.3  20.4  54.1  63.2 
Intersegment eliminations (0.3) (0.8) (1.4) (1.2)
Consolidated Revenue $ 230.1  $ 280.1  $ 733.0  $ 802.6 
Income From Operations
Janus North America $ 25.7  $ 64.6  $ 132.8  $ 174.8 
Janus International 1.0  1.9  1.0  7.0 
Total Segment Operating Income $ 26.7  $ 66.5  $ 133.8  $ 181.8 
Depreciation Expense
Janus North America $ 2.7  $ 2.0  $ 8.0  $ 5.9 
Janus International 0.3  0.2  0.9  0.7 
Consolidated Depreciation Expense $ 3.0  $ 2.2  $ 8.9  $ 6.6 
Amortization of Intangible Assets
Janus North America $ 7.9  $ 7.1  $ 22.6  $ 21.3 
Janus International 0.3  0.3  1.1  1.0 
Consolidated Amortization Expense $ 8.2  $ 7.4  $ 23.7  $ 22.3 
Purchases of property, plant, and equipment
Janus North America $ 3.7  $ 3.8  $ 11.1  $ 12.1 
Janus International 0.2  0.1  3.1  1.4 
Consolidated purchases of property, plant, and equipment
$ 3.9  $ 3.9  $ 14.2  $ 13.5 
September 28, 2024 December 30, 2023
Property, Plant, and Equipment, Net
Janus North America $ 49.7  $ 46.3 
Janus International 8.7 6.1
Consolidated Property, Plant, and Equipment, Net
$ 58.4  $ 52.4 
Identifiable Assets
Janus North America $ 1,272.7  $ 1,328.7 
Janus International 71.6  70.0 
Intersegment Eliminations (49.3) (48.7)
Consolidated Assets $ 1,295.0  $ 1,350.0