| Summary of Financial Information for the Company's Segments |
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Three Months Ended |
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Six Months Ended |
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June 26, |
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June 27, |
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June 26, |
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June 27, |
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2021 |
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2020 |
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2021 |
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2020 |
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(Restated) |
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(Restated) |
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| Revenue |
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| Janus North America |
$ |
164,245,248 |
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$ |
118,918,588 |
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$ |
310,779,664 |
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$ |
247,349,751 |
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| Janus International |
18,345,107 |
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7,255,029 |
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30,904,958 |
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19,544,293 |
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| Intersegment |
(8,407,966) |
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(3,943,994) |
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(14,677,965) |
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(6,850,626) |
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| Consolidated Revenue |
$ |
174,182,389 |
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$ |
122,229,623 |
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$ |
327,006,657 |
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$ |
260,043,418 |
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| Income From Operations |
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| Janus North America |
$ |
16,581,240 |
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$ |
20,206,505 |
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$ |
40,496,548 |
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$ |
39,646,405 |
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| Janus International |
(5,389,141) |
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(88,387) |
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(5,082,470) |
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617,920 |
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| Eliminations |
(2,149) |
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12,862 |
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24,735 |
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54,731 |
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| Total Segment Operating Income |
$ |
11,189,950 |
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$ |
20,130,980 |
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$ |
35,438,813 |
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$ |
40,319,056 |
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| Depreciation Expense |
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| Janus North America |
$ |
1,400,320 |
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$ |
1,332,135 |
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$ |
2,766,910 |
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$ |
2,631,321 |
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| Janus International |
106,017 |
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70,644 |
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212,426 |
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201,380 |
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| Consolidated Depreciation Expense |
$ |
1,506,337 |
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$ |
1,402,779 |
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$ |
2,979,336 |
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$ |
2,832,701 |
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| Amortization of Intangible Assets |
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| Janus North America |
$ |
6,402,457 |
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$ |
4,948,830 |
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$ |
12,816,108 |
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$ |
12,829,147 |
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| Janus International |
388,355 |
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271,269 |
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806,849 |
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566,620 |
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| Consolidated Amortization Expense |
$ |
6,790,812 |
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$ |
5,220,099 |
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$ |
13,622,957 |
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$ |
13,395,767 |
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June 26, |
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December 26 |
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2021 |
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2020 |
| Identifiable Assets |
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| Janus North America |
$ |
874,872,427 |
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$ |
820,259,539 |
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| Janus International |
55,805,561 |
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53,219,206 |
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| Consolidated Assets |
$ |
930,677,988 |
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$ |
873,478,745 |
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