Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 26, 2021
Revenue from Contract with Customer [Abstract]  
Summary of Contract balances Contract balances for the six months ended June 26, 2021 were as follows:
 
    
June 26, 2021
 
Contract assets, beginning of the period
   $ 11,398,934  
    
 
 
 
Contract assets, end of the period
   $ 16,614,552  
    
 
 
 
Contract liabilities, beginning of the period
   $ 21,525,319  
    
 
 
 
Contract liabilities, end of the period
   $ 21,612,809  
    
 
 
 
Summary of Disaggregation of Revenue
Revenue by Timing of Revenue Recognition
 
    
Three Months Ended
    
Six Months Ended
 
Reportable Segments by Sales Channel Revenue Recognition
  
June 26, 2021
    
June 27, 2020
    
June 26, 2021
    
June 27, 2020
 
Janus North America
                                   
Goods transferred at a point in time
   $ 139,188,949      $ 95,751,111      $ 260,082,109      $ 200,276,584  
Services transferred over time
     25,056,299        23,167,477        50,697,555        47,073,167  
    
 
 
    
 
 
    
 
 
    
 
 
 
       164,245,248        118,918,588        310,779,664        247,349,751  
    
 
 
    
 
 
    
 
 
    
 
 
 
Janus International
                                   
Goods transferred at a point in time
     9,775,323        3,618,698        16,848,388        10,110,767  
Services transferred over time
     8,569,784        3,636,331        14,056,570        9,433,526  
    
 
 
    
 
 
    
 
 
    
 
 
 
       18,345,107        7,255,029        30,904,958        19,544,293  
    
 
 
    
 
 
    
 
 
    
 
 
 
Eliminations
     (8,407,966      (3,943,994      (14,677,965      (6,850,626
    
 
 
    
 
 
    
 
 
    
 
 
 
Total Revenue
  
$
174,182,389
    
$
122,229,623
    
$
327,006,657
    
$
260,043,418
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Revenue by Sale Channel Revenue Recognition
 
    
Six Months Ended
    
Six Months Ended
 
Reportable Segments by Sales Channel Revenue Recognition
  
June 26, 2021
    
June 27, 2020
    
June 26, 2021
    
June 27, 2020
 
Janus North America
                                   
Self
Storage-New
Construction
   $ 55,600,871      $ 55,763,077      $ 104,301,403      $ 117,223,246  
Self
Storage-R3
     52,182,213        30,411,543        91,513,670        67,981,662  
Commercial and Others
     56,462,164        32,743,968        114,964,591        62,144,843  
    
 
 
    
 
 
    
 
 
    
 
 
 
       164,245,248        118,918,588        310,779,664        247,349,751  
    
 
 
    
 
 
    
 
 
    
 
 
 
Janus International
                                   
Self
Storage-New
Construction
   $ 9,775,323      $ 3,618,698        23,778,978        11,771,203  
Self
Storage-R3
     8,569,784        3,636,331        7,125,980        7,773,090  
    
 
 
    
 
 
    
 
 
    
 
 
 
       18,345,107        7,255,029        30,904,958        19,544,293  
    
 
 
    
 
 
    
 
 
    
 
 
 
Eliminations
     (8,407,966      (3,943,994      (14,677,965      (6,850,626
    
 
 
    
 
 
    
 
 
    
 
 
 
Total Revenue
  
$
174,182,389
    
$
122,229,623
    
$
327,006,657
    
$
260,043,418