Quarterly report pursuant to Section 13 or 15(d)

Segments Information

v3.22.1
Segments Information
 3 Months Ended
Apr. 02, 2022
Segment Reporting [Abstract]  
Segments Information Segments Information
The Company operates its business and reports its results through two reportable segments: Janus North America and Janus International, in accordance with ASC Topic 280, Segment Reporting. The Janus International segment is comprised of JIEH with its production and sales located largely in Europe and Australia. The Janus North America segment is comprised of all the other entities including Janus Core, BETCO, NOKE, ASTA, DBCI, ACT, Janus Door and Steel Door Depot.

Summarized financial information for the Company’s segments is shown in the following tables:
Three Months Ended
April 2, March 27,
2022 2021
Revenue
Janus North America $ 225,256  $ 146,534 
Janus International 17,914  12,560 
Intersegment (13,650) (6,270)
Consolidated Revenue $ 229,520  $ 152,824 
Income From Operations
Janus North America $ 34,855  $ 23,915 
Janus International 249  307 
Eliminations 11  27 
Total Segment Operating Income $ 35,115  $ 24,249 
Depreciation of Property and Equipment Expense
Janus North America $ 1,673  $ 1,367 
Janus International 184  106 
Consolidated Depreciation of Property and Equipment Expense $ 1,857  $ 1,473 
Amortization of Intangible Assets
Janus North America $ 6,886  $ 6,414 
Janus International 339  418 
Consolidated Amortization Expense $ 7,225  $ 6,832 
Capital Expenditures
Janus North America $ 2,553  $ 1,419 
Janus International 327  944 
Consolidated Capital Expenditures $ 2,880  $ 2,363 
Identifiable Assets
Janus North America $ 1,134,286  $ 843,686 
Janus International $ 64,422  $ 55,060 
Consolidated Assets $ 1,198,708  $ 898,746