|
The principal categories we use to disaggregate revenues are by timing and sales channel of revenue recognition. The following disaggregation of revenues depict the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the three and nine month periods ended September 30, 2023 and October 1, 2022:
Revenue by Timing of Revenue Recognition
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Timing of Revenue Recognition |
|
September 30, 2023 |
|
October 1, 2022 |
|
September 30, 2023 |
|
October 1, 2022 |
Janus North America |
|
|
|
|
|
|
|
|
Product revenues transferred at a point in time(1)
|
|
$ |
210.4 |
|
|
$ |
214.5 |
|
|
$ |
592.3 |
|
|
$ |
587.4 |
|
Product revenues transferred over time(1)
|
|
28.9 |
|
|
20.5 |
|
|
89.5 |
|
|
73.2 |
|
Service revenues transferred over time(1)
|
|
32.8 |
|
|
21.7 |
|
|
89.9 |
|
|
62.9 |
|
|
|
$ |
272.1 |
|
|
$ |
256.7 |
|
|
$ |
771.7 |
|
|
$ |
723.5 |
|
Janus International |
|
|
|
|
|
|
|
|
| Product revenues transferred at a point in time |
|
$ |
10.5 |
|
|
$ |
9.8 |
|
|
$ |
35.7 |
|
|
$ |
32.8 |
|
| Service revenues transferred over time |
|
9.9 |
|
|
7.2 |
|
|
27.5 |
|
|
22.4 |
|
|
|
$ |
20.4 |
|
|
$ |
17.0 |
|
|
$ |
63.2 |
|
|
$ |
55.2 |
|
| Eliminations |
|
$ |
(12.4) |
|
|
$ |
(11.2) |
|
|
$ |
(32.3) |
|
|
$ |
(38.9) |
|
Total Revenue |
|
$ |
280.1
|
|
|
$ |
262.5
|
|
|
$ |
802.6
|
|
|
$ |
739.8
|
|
(1) These numbers have been revised for the three and nine month periods ended October 1, 2022. See Note 2 to our Unaudited Condensed Consolidated Financial Statements for additional information.
Revenue by Sales Channel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Sales Channel Revenue Recognition |
September 30, 2023 |
|
October 1, 2022 |
|
September 30, 2023 |
|
October 1, 2022 |
Janus North America |
|
|
|
|
|
|
|
| Self Storage-New Construction |
$ |
90.7 |
|
|
$ |
65.8 |
|
|
$ |
247.5 |
|
|
$ |
212.2 |
|
| Self Storage-R3 |
85.4 |
|
|
84.9 |
|
|
245.7 |
|
|
215.9 |
|
| Commercial and Others |
96.0 |
|
|
106.0 |
|
|
278.5 |
|
|
295.4 |
|
|
$ |
272.1 |
|
|
$ |
256.7 |
|
|
$ |
771.7 |
|
|
$ |
723.5 |
|
Janus International |
|
|
|
|
|
|
|
| Self Storage-New Construction |
$ |
18.8 |
|
|
$ |
13.2 |
|
|
$ |
55.9 |
|
|
$ |
40.0 |
|
| Self Storage-R3 |
1.6 |
|
|
3.8 |
|
|
7.3 |
|
|
15.2 |
|
|
$ |
20.4 |
|
|
$ |
17.0 |
|
|
$ |
63.2 |
|
|
$ |
55.2 |
|
| Eliminations |
$ |
(12.4) |
|
|
$ |
(11.2) |
|
|
$ |
(32.3) |
|
|
$ |
(38.9) |
|
Total Revenue |
$ |
280.1
|
|
|
$ |
262.5
|
|
|
$ |
802.6
|
|
|
$ |
739.8
|
|
|