| 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 JIE with its production and sales located largely in Europe. The Janus North America segment is comprised of all the other entities including Janus Core, BETCO, NOKE, ASTA, DBCI, ACT, Janus Door, U.S. Door, and Steel Door Depot.
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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October 1, |
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September 25, |
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October 1, |
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September 25, |
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2022 |
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2021 |
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2022 |
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2021 |
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| Revenue |
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| Janus North America |
$ |
256,736 |
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$ |
179,119 |
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$ |
723,454 |
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$ |
489,899 |
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| Janus International |
16,959 |
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17,825 |
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55,197 |
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48,729 |
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| Intersegment |
(11,148) |
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(9,154) |
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(38,870) |
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(23,832) |
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| Consolidated Revenue |
$ |
262,547 |
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$ |
187,790 |
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$ |
739,781 |
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$ |
514,796 |
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| Income From Operations |
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| Janus North America |
$ |
53,060 |
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$ |
24,382 |
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$ |
126,088 |
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$ |
64,878 |
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| Janus International |
790 |
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821 |
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2,740 |
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(4,263) |
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| Eliminations |
47 |
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23 |
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31 |
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49 |
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| Total Segment Operating Income |
$ |
53,897 |
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$ |
25,226 |
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$ |
128,859 |
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$ |
60,664 |
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| Depreciation Expense |
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| Janus North America |
$ |
1,796 |
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$ |
1,590 |
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$ |
5,261 |
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$ |
4,357 |
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| Janus International |
186 |
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109 |
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556 |
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321 |
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| Consolidated Depreciation Expense |
$ |
1,982 |
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$ |
1,699 |
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$ |
5,817 |
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$ |
4,678 |
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| Amortization of Intangible Assets |
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| Janus North America |
$ |
7,105 |
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$ |
7,877 |
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$ |
21,315 |
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$ |
20,693 |
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| Janus International |
303 |
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352 |
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963 |
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1,159 |
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| Consolidated Amortization Expense |
$ |
7,408 |
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$ |
8,229 |
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$ |
22,278 |
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$ |
21,852 |
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| Capital Expenditures |
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| Janus North America |
$ |
2,140 |
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$ |
9,995 |
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$ |
6,813 |
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$ |
12,648 |
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| Janus International |
448 |
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1,943 |
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1,043 |
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3,282 |
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| Consolidated Capital Expenditures |
$ |
2,588 |
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$ |
11,938 |
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$ |
7,856 |
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$ |
15,930 |
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October 1, |
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January 1 |
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2022 |
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2022 |
| Identifiable Assets |
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| Janus North America |
$ |
1,194,034 |
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$ |
1,063,563 |
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| Janus International |
55,368 |
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58,439 |
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| Consolidated Assets |
$ |
1,249,402 |
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$ |
1,122,002 |
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