| Schedule of Contract Balances |
Contract balances as of April 2, 2022 were as follows:
|
|
|
|
|
|
|
April 2, 2022 |
Contract assets, beginning of the period |
$ |
23,121 |
|
Contract assets, end of the period |
$ |
30,286 |
|
Contract liabilities, beginning of the period |
$ |
23,207 |
|
Contract liabilities, end of the period |
$ |
28,053 |
|
|
| Disaggregation of Revenue |
The following disaggregation of revenues depict the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the three months ended April 2, 2022 and March 27, 2021: Revenue by Timing of Revenue Recognition
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|
|
|
|
|
|
|
|
|
Three Months Ended |
Reportable Segments by Timing of Revenue Recognition |
April 2, 2022 |
|
March 27, 2021 |
Janus North America |
|
|
|
| Goods transferred at a point in time |
$ |
200,157 |
|
|
$ |
120,893 |
|
| Services transferred over time |
25,099 |
|
|
25,641 |
|
|
$ |
225,256 |
|
|
$ |
146,534 |
|
Janus International |
|
|
|
| Goods transferred at a point in time |
10,798 |
|
|
7,073 |
|
| Services transferred over time |
7,116 |
|
|
5,487 |
|
|
$ |
17,914 |
|
|
$ |
12,560 |
|
| Eliminations |
(13,650) |
|
|
(6,270) |
|
Total Revenue |
$ |
229,520
|
|
|
$ |
152,824
|
|
Revenue by Sales Channel Revenue Recognition
|
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|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Reportable Segments by Sales Channel Revenue Recognition |
April 2, 2022 |
|
March 27, 2021 |
|
Janus North America |
|
|
|
|
| Self Storage-New Construction |
$ |
75,709 |
|
|
$ |
48,701 |
|
|
| Self Storage-R3 |
61,572 |
|
|
39,331 |
|
|
| Commercial and Others |
87,975 |
|
|
58,502 |
|
|
|
$ |
225,256 |
|
|
$ |
146,534 |
|
|
Janus International |
|
|
|
|
| Self Storage-New Construction |
$ |
11,897 |
|
|
$ |
8,901 |
|
|
| Self Storage-R3 |
6,017 |
|
|
3,659 |
|
|
|
|
|
|
|
|
$ |
17,914 |
|
|
$ |
12,560 |
|
|
| Eliminations |
(13,650) |
|
|
(6,270) |
|
|
Total Revenue |
$ |
229,520
|
|
|
$ |
152,824
|
|
|
|