Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 25, 2021
Revenue from Contract with Customer [Abstract]  
Summary of Contract balances Contract balances as of September 25, 2021 were as follows:
 
    
September 25, 2021
 
Contract assets, beginning of the period
   $ 11,398,934  
    
 
 
 
Contract assets, end of the period
   $ 23,602,670  
    
 
 
 
Contract liabilities, beginning of the period
   $ 21,525,319  
    
 
 
 
Contract liabilities, end of the period
   $ 25,759,923  
    
 
 
 
Summary of Disaggregation of Revenue
Revenue by Timing of Revenue Recognition
 
    
Three Months Ended
    
Nine Months Ended
 
Reportable Segments by Sales Channel Revenue
Recognition
  
September 25, 2021
    
September 26, 2020
    
September 25, 2021
    
September 26, 2020
 
Janus North America
                                   
Goods transferred at a point in time
   $ 154,631,784      $ 110,370,452      $ 414,713,892      $ 310,647,036  
Services transferred over time
     24,487,323        22,127,171        75,184,879        69,200,338  
    
 
 
    
 
 
    
 
 
    
 
 
 
       179,119,107        132,497,623        489,898,771        379,847,374  
    
 
 
    
 
 
    
 
 
    
 
 
 
Janus International
                                   
Goods transferred at a point in time
     10,191,505        7,920,469        27,039,893        18,031,237  
Services transferred over time
     7,632,830        4,700,198        21,689,399        14,133,724  
    
 
 
    
 
 
    
 
 
    
 
 
 
       17,824,335        12,620,667        48,729,292        32,164,961  
    
 
 
    
 
 
    
 
 
    
 
 
 
Eliminations
     (9,153,517      (4,779,232      (23,831,481      (11,629,860
    
 
 
    
 
 
    
 
 
    
 
 
 
Total Revenue
  
$
187,789,925
    
$
140,339,058
    
$
514,796,582
    
$
400,382,475
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Revenue by Sale Channel Revenue Recognition
 
    
Three
M
onths Ended
    
Nine Months Ended
 
Reportable Segments by Sales Channel Revenue
Recognition
  
September 25, 2021
    
September 26, 2020
    
September 25, 2021
    
September 26, 2020
 
Janus North America
                                   
Self
Storage-New
Construction
   $ 54,506,607      $ 67,675,747      $ 157,120,551      $ 184,898,993  
Self
Storage-R3
     57,141,059        30,663,566        151,563,398        98,645,228  
Commercial and Others
     67,471,441        34,158,310        181,214,822        96,303,153  
    
 
 
    
 
 
    
 
 
    
 
 
 
       179,119,107        132,497,623        489,898,771        379,847,374  
    
 
 
    
 
 
    
 
 
    
 
 
 
Janus International
                                   
Self
Storage-New
Construction
   $ 12,435,987      $ 7,874,084      $ 34,186,904      $ 19,903,835  
Self
Storage-R3
     5,388,348        4,692,451        14,542,388        12,206,994  
Commercial and Others
            54,132               54,132  
    
 
 
    
 
 
    
 
 
    
 
 
 
       17,824,335        12,620,667        48,729,292        32,164,961  
    
 
 
    
 
 
    
 
 
    
 
 
 
Eliminations
     (9,153,517      (4,779,232      (23,831,481      (11,629,860
    
 
 
    
 
 
    
 
 
    
 
 
 
Total Revenue
  
$
187,789,925
    
$
140,339,058
    
$
514,796,582
    
$
400,382,475