Quarterly report pursuant to Section 13 or 15(d)

Segments Information (Tables)

v3.22.1
Segments Information (Tables)
9 Months Ended
Sep. 25, 2021
Segment Reporting [Abstract]  
Summary of Financial Information for the Company's Segments
Summarized financial information for the Company’s segments is shown in the following tables:
Three Months Ended Nine Months Ended
September 25, September 26, September 25, September 26,
2021 2020 2021 2020
(Restated) (Restated)
Revenue
Janus North America $ 179,119,107  $ 132,497,623  $ 489,898,771  $ 379,847,374 
Janus International 17,824,334  12,620,668  48,729,292  32,164,961 
Intersegment (9,153,516) (4,779,233) (23,831,481) (11,629,860)
Consolidated Revenue $ 187,789,925  $ 140,339,058  $ 514,796,582  $ 400,382,475 
Income From Operations
Janus North America $ 24,381,786  $ 28,108,223  $ 64,878,335  $ 67,754,630 
Janus International 819,333  1,362,916  (4,263,137) 1,980,835 
Eliminations 24,061  35,837  48,796  90,566 
Total Segment Operating Income $ 25,225,180  $ 29,506,976  $ 60,663,994  $ 69,826,031 
Depreciation Expense
Janus North America $ 1,590,238  $ 1,329,258  $ 4,357,148  $ 3,960,580 
Janus International 108,380  108,690  320,806  310,069 
Consolidated Depreciation Expense $ 1,698,618  $ 1,437,948  $ 4,677,954  $ 4,270,649 
Amortization of Intangible Assets
Janus North America $ 7,876,571  $ 6,415,681  $ 20,692,679  $ 19,244,828 
Janus International 352,189  475,904  1,159,038  1,042,525 
Consolidated Amortization Expense $ 8,228,760  $ 6,891,585  $ 21,851,717  $ 20,287,353 
September 25, December 26
2021 2020
Identifiable Assets
Janus North America $ 1,074,290,055  $ 820,259,539 
Janus International 56,084,944  53,219,206 
Consolidated Assets $ 1,130,374,999  $ 873,478,745