Quarterly report pursuant to Section 13 or 15(d)

Segments Information

v3.23.3
Segments Information
 9 Months Ended
Sep. 30, 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 Nine Months Ended
September 30, 2023 October 1, 2022 September 30, 2023 October 1, 2022
Revenue
Janus North America $ 272.1  $ 256.7  $ 771.7  $ 723.5 
Janus International 20.4  17.0  63.2  55.2 
Eliminations (12.4) (11.2) (32.3) (38.9)
Consolidated Revenue $ 280.1  $ 262.5  $ 802.6  $ 739.8 
Income From Operations
Janus North America $ 64.5  $ 53.1  $ 175.0  $ 126.1 
Janus International 1.9  0.7  7.0  2.8 
Eliminations 0.1  —  (0.2) — 
Total Segment Operating Income $ 66.5  $ 53.8  $ 181.8  $ 128.9 
Depreciation Expense
Janus North America $ 2.0  $ 1.8  $ 5.9  $ 5.3 
Janus International 0.2  0.2  0.7  0.5 
Consolidated Depreciation Expense $ 2.2  $ 2.0  $ 6.6  $ 5.8 
Amortization of Intangible Assets
Janus North America $ 7.1  $ 7.1  $ 21.3  $ 21.3 
Janus International 0.3  0.3  1.0  1.0 
Consolidated Amortization Expense $ 7.4  $ 7.4  $ 22.3  $ 22.3 
Capital Expenditures
Janus North America $ 3.8  $ 2.1  $ 12.1  $ 6.8 
Janus International 0.1  0.5  1.4  1.1 
Consolidated Capital Expenditures $ 3.9  $ 2.6  $ 13.5  $ 7.9 
September 30, 2023 December 31, 2022
Identifiable Assets
Janus North America $ 1,232.2  $ 1,209.9 
Janus International 64.7  60.7 
Consolidated Assets $ 1,296.9  $ 1,270.6