| Schedule of Contract Balances |
Contract balances for the six months ended July 2, 2022 and January 1, 2022 were as follows:
|
|
|
|
|
|
|
|
|
|
July 2, 2022 |
January 1, 2022 |
Contract assets, beginning of the period |
$ |
23,121 |
|
$ |
11,399 |
|
Contract assets, end of the period |
21,715 |
|
23,121 |
|
Contract liabilities, beginning of the period |
23,207 |
|
21,525 |
|
Contract liabilities, end of the period |
$ |
26,084 |
|
$ |
23,207 |
|
|
| Disaggregation of Revenue |
Revenue by Timing of Revenue Recognition
|
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|
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|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
Three Months Ended |
|
Six Months Ended |
Reportable Segments by Timing of Revenue Recognition |
|
July 2, 2022 |
|
June 26, 2021 |
|
July 2, 2022 |
|
June 26, 2021 |
Janus North America |
|
|
|
|
|
|
|
|
| Goods transferred at a point in time |
|
$ |
215,865 |
|
|
$ |
139,189 |
|
|
$ |
416,023 |
|
|
$ |
260,082 |
|
| Services transferred over time |
|
25,597 |
|
|
25,056 |
|
|
50,696 |
|
|
50,698 |
|
|
|
$ |
241,462 |
|
|
$ |
164,245 |
|
|
$ |
466,719 |
|
|
$ |
310,780 |
|
Janus International |
|
|
|
|
|
|
|
|
| Goods transferred at a point in time |
|
$ |
12,176 |
|
|
$ |
9,775 |
|
|
$ |
22,975 |
|
|
$ |
16,848 |
|
| Services transferred over time |
|
8,148 |
|
|
8,570 |
|
|
15,263 |
|
|
14,057 |
|
|
|
$ |
20,324 |
|
|
$ |
18,345 |
|
|
$ |
38,238 |
|
|
$ |
30,905 |
|
| Eliminations |
|
$ |
(14,072) |
|
|
$ |
(8,408) |
|
|
$ |
(27,723) |
|
|
$ |
(14,678) |
|
Total Revenue |
|
$ |
247,714
|
|
|
$ |
174,182
|
|
|
$ |
477,234
|
|
|
$ |
327,007
|
|
Revenue by Sales Channel Revenue Recognition
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
Reportable Segments by Sales Channel Revenue Recognition |
|
July 2, 2022 |
|
June 26, 2021 |
|
July 2, 2022 |
|
June 26, 2021 |
Janus North America |
|
|
|
|
|
|
|
|
| Self Storage-New Construction |
|
$ |
70,650 |
|
|
$ |
55,601 |
|
|
$ |
146,359 |
|
|
$ |
104,301 |
|
| Self Storage-R3 |
|
69,431 |
|
|
52,182 |
|
|
131,003 |
|
|
91,514 |
|
| Commercial and Others |
|
101,381 |
|
|
56,462 |
|
|
189,357 |
|
|
114,965 |
|
|
|
$ |
241,462 |
|
|
$ |
164,245 |
|
|
$ |
466,719 |
|
|
$ |
310,780 |
|
Janus International |
|
|
|
|
|
|
|
|
| Self Storage-New Construction |
|
$ |
14,884 |
|
|
$ |
14,878 |
|
|
$ |
26,782 |
|
|
$ |
23,779 |
|
| Self Storage-R3 |
|
5,440 |
|
|
3,467 |
|
|
11,456 |
|
|
7,126 |
|
|
|
$ |
20,324 |
|
|
$ |
18,345 |
|
|
$ |
38,238 |
|
|
$ |
30,905 |
|
| Eliminations |
|
$ |
(14,072) |
|
|
$ |
(8,408) |
|
|
$ |
(27,723) |
|
|
$ |
(14,678) |
|
Total Revenue |
|
$ |
247,714
|
|
|
$ |
174,182
|
|
|
$ |
477,234
|
|
|
$ |
327,007
|
|
|