Annual report pursuant to Section 13 and 15(d)

Segments Information (Tables)

v3.24.0.1
Segments Information (Tables)
12 Months Ended
Dec. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for the Company’s segments is shown in the following tables:
(in millions)
Year Ended
December 30, 2023 December 31, 2022 January 1, 2022
Revenue
Janus North America $ 1,028.4  $ 994.3  $ 714.9 
Janus International 82.3  75.5  68.6 
Eliminations (44.3) (50.3) (33.4)
Consolidated Revenue $ 1,066.4  $ 1,019.5  $ 750.1 
Income From Operations
Janus North America $ 238.2  $ 183.2  $ 95.9 
Janus International 7.8  4.4  (3.6)
Eliminations (0.3) (0.1) — 
Total Segment Operating Income $ 245.7  $ 187.5  $ 92.3 
Depreciation Expense
Janus North America $ 8.3  $ 7.1  $ 6.0 
Janus International 1.0  0.8  0.5 
Consolidated Depreciation Expense $ 9.3  $ 7.9  $ 6.5 
Amortization of Intangible Assets
Janus North America $ 28.4  $ 28.4  $ 30.1 
Janus International 1.4  1.3  1.5 
Consolidated Amortization Expense $ 29.8  $ 29.7  $ 31.6 
Capital Expenditures
Janus North America $ 15.4  $ 7.7  $ 16.2 
Janus International 3.6  1.1  3.7 
Consolidated Capital Expenditures $ 19.0  $ 8.8  $ 19.9 
December 30, 2023 December 31, 2022
Property, Plant and Equipment, Net
Janus North America $ 46.3  $ 37.9 
Janus International 6.1  4.2 
Consolidated Property, Plant and Equipment, Net
$ 52.4  $ 42.1 
Identifiable Assets
Janus North America $ 1,280.0  $ 1,209.9 
Janus International 70.0  60.7 
Consolidated Assets $ 1,350.0  $ 1,270.6