Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 04, 2026
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments We have reflected the changes on the currently reported figures for the three month period ended April 4, 2026 and have applied the changes retrospectively to the previously reported figures shown in the tables below for the three month period ended March 29, 2025. This change had no impact on our previously reported total revenues, cost of revenues, net income, gross profit, income from operations, earnings per share, retained earnings, net assets or cash flows.
As previously reported Reclassification As adjusted
Consolidated Statement of Operations and Comprehensive (Loss) Income
REVENUES (Three Month Period Ended March 29, 2025)
Product revenues $ 166.3  $ 9.4  $ 175.7 
Service revenues 44.2 (9.4) 34.8
Total revenues 210.5 —  210.5
Product cost of revenues 97.7 7.0  104.7
Service cost of revenues 30.9 (7.0) 23.9
Total cost of revenues 128.6  —  128.6 
Footnote 17 - Segments Information
Three Month Period Ended March 29, 2025
Janus International
Product revenues 11.7  9.4  21.1 
Service revenues 9.5  (9.4) 0.1 
Total revenues $ 21.2  $ —  $ 21.2 
Schedule of Accounts Receivable, Allowance for Credit Loss
The activity for the allowance for credit losses during the three month periods ended April 4, 2026 and March 29, 2025 is as follows:

(dollar amounts in millions)
Balance at January 3, 2026
$ 12.1 
Write-offs (0.2)
Provision for expected credit losses on accounts receivable
0.3 
Balance at April 4, 2026
$ 12.2 

(dollar amounts in millions)
Balance at December 28, 2024
$ 18.1 
Write-offs (3.2)
Provision for expected credit losses on accounts receivable
0.2 
Balance at March 29, 2025
$ 15.1 
Schedule of Product Warranty Liability
The activity related to product warranty liabilities recorded in accrued expenses and other current liabilities during the three month periods ended April 4, 2026 and March 29, 2025, is as follows:
(dollar amounts in millions)
Balance at January 3, 2026
$ 4.4 
Change in warranty provision (0.1)
Warranty charges incurred (0.2)
Balance at April 4, 2026
$ 4.1 
(dollar amounts in millions)
Balance at December 28, 2024
$ 4.8 
Change in warranty provision 0.3 
Warranty charges incurred (0.1)
Balance at March 29, 2025
$ 5.0