| Schedule of Segment Reporting Information, by Segment |
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 |
|
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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