Annual report [Section 13 and 15(d), not S-K Item 405]

Revenue Recognition (Tables)

v3.25.0.1
Revenue Recognition (Tables)
 12 Months Ended
Dec. 28, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Balances
Contract balances as of December 28, 2024 and December 30, 2023 were as follows:
(dollar amounts in millions)
Revenues in excess of billings at December 28, 2024
 $ 16.2 
Unbilled receivables at December 28, 2024
 7.0 
Contract assets at December 28, 2024
 $ 23.2 
Revenues in excess of billings at December 30, 2023
 $ 17.8 
Unbilled receivables at December 30, 2023
 31.9 
Contract assets at December 30, 2023
 $ 49.7 
Contract liabilities, December 28, 2024
 $ 17.9 
Contract liabilities, December 30, 2023
 $ 26.7 
Schedule of Disaggregation of Revenue
The principal categories we use to disaggregate revenues are by timing and sales channel of revenue recognition. The following disaggregation of revenues depicts the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the years ended December 28, 2024, December 30, 2023, and December 31, 2022:
Revenue by Timing of Revenue Recognition
(dollar amounts in millions)
 Year Ended
Reportable segments by timing of revenue recognition
 December 28, 2024 December 30, 2023 December 31, 2022
Janus North America
Product revenues transferred at a point in time $ 633.8  $ 742.7  $ 746.5 
Product revenues transferred over time 104.8  122.4  85.0 
Service revenues transferred over time 154.0  120.6  114.3 

$ 892.6  $ 985.7  $ 945.8 
Janus International
Product revenues transferred at a point in time
 $ 43.3  $ 46.3  $ 43.4 
Service revenues transferred over time
 30.3  36.0  32.1 
$ 73.6  $ 82.3  $ 75.5 
Eliminations $ (2.4) $ (1.6) $ (1.8)
Total revenue
 $ 963.8  $ 1,066.4  $ 1,019.5 
Revenue by Sales Channel Revenue Recognition

(dollar amounts in millions)
 Year Ended
Reportable Segments by Revenues Channel Revenue Recognition
 December 28, 2024 December 30, 2023 December 31, 2022
Janus North America
Self Storage-New Construction $ 354.0  $ 321.7  $ 266.1 
Self Storage-R3 234.3  325.8  302.8 
Commercial and Others 304.3  338.2  376.9 

$ 892.6  $ 985.7  $ 945.8 
Janus International
Self Storage-New Construction $ 62.2  $ 73.2  $ 57.2 
Self Storage-R3 11.4  9.1  18.3 
$ 73.6  $ 82.3  $ 75.5 
Eliminations $ (2.4) $ (1.6) $ (1.8)
Total Revenues
 $ 963.8  $ 1,066.4  $ 1,019.5