| 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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Six Months Ended |
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July 1, |
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July 2, |
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July 1, |
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July 2, |
|
2023 |
|
2022 |
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2023 |
|
2022 |
| Revenue |
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| Janus North America |
$ |
261,309 |
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$ |
241,462 |
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$ |
499,523 |
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|
$ |
466,719 |
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| Janus International |
21,209 |
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|
20,324 |
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|
42,781 |
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|
38,238 |
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| Eliminations |
(11,907) |
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(14,072) |
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(19,788) |
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(27,723) |
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| Consolidated Revenue |
$ |
270,611 |
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$ |
247,714 |
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$ |
522,516 |
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|
$ |
477,234 |
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| Income From Operations |
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| Janus North America |
$ |
61,541 |
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$ |
38,173 |
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$ |
110,419 |
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$ |
73,028 |
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| Janus International |
2,842 |
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|
1,702 |
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|
5,121 |
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|
1,949 |
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| Eliminations |
(100) |
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(26) |
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(244) |
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(15) |
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| Total Segment Operating Income |
$ |
64,283 |
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$ |
39,849 |
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$ |
115,296 |
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$ |
74,962 |
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| Depreciation Expense |
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| Janus North America |
$ |
1,967 |
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$ |
1,791 |
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|
$ |
3,921 |
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$ |
3,464 |
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| Janus International |
222 |
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|
187 |
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|
448 |
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|
371 |
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| Consolidated Depreciation Expense |
$ |
2,189 |
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$ |
1,978 |
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$ |
4,369 |
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$ |
3,835 |
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| Amortization of Intangible Assets |
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| Janus North America |
$ |
7,105 |
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$ |
7,324 |
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$ |
14,210 |
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$ |
14,210 |
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| Janus International |
316 |
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|
322 |
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|
627 |
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|
661 |
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| Consolidated Amortization Expense |
$ |
7,421 |
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$ |
7,646 |
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$ |
14,837 |
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$ |
14,871 |
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| Capital Expenditures |
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| Janus North America |
$ |
3,170 |
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$ |
2,121 |
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$ |
8,315 |
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$ |
4,673 |
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| Janus International |
362 |
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|
267 |
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|
1,287 |
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|
595 |
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| Consolidated Capital Expenditures |
$ |
3,532 |
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$ |
2,388 |
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$ |
9,602 |
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$ |
5,268 |
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July 1, |
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December 31 |
|
2023 |
|
2022 |
| Identifiable Assets |
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| Janus North America |
$ |
1,223,137 |
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$ |
1,209,905 |
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| Janus International |
64,992 |
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|
60,713 |
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| Consolidated Assets |
$ |
1,288,129 |
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|
$ |
1,270,618 |
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