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