Quarterly report pursuant to Section 13 or 15(d)

Segments Information

v3.23.1
Segments Information
 3 Months Ended
Apr. 01, 2023
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 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:
Three Months Ended
April 1, April 2,
2023 2022
Revenue
Janus North America $ 238,214  $ 225,256 
Janus International 21,572  17,914 
Eliminations (7,882) (13,650)
Consolidated Revenue $ 251,904  $ 229,520 
Income From Operations
Janus North America $ 48,878  $ 34,855 
Janus International 2,279  249 
Eliminations (145) 11 
Total Segment Operating Income $ 51,012  $ 35,115 
Depreciation Expense
Janus North America $ 1,954  $ 1,673 
Janus International 226  184 
Consolidated Depreciation Expense $ 2,180  $ 1,857 
Amortization of Intangible Assets
Janus North America $ 7,105  $ 6,886 
Janus International 311  339 
Consolidated Amortization Expense $ 7,416  $ 7,225 
Capital Expenditures
Janus North America $ 5,144  $ 2,553 
Janus International 926  327 
Consolidated Capital Expenditures $ 6,070  $ 2,880 
April 1, December 31
2023 2022
Identifiable Assets
Janus North America $ 1,176,877  $ 1,209,905 
Janus International 65,031  60,713 
Consolidated Assets $ 1,241,908  $ 1,270,618