| Schedule of Segment Reporting Information, by Segment |
Summarized financial information for the Company’s segments is shown in the following tables:
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Three Months Ended |
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Six Months Ended |
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July 2, |
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June 26, |
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July 2, |
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June 26, |
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2022 |
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2021 |
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2022 |
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2021 |
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| Revenue |
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| Janus North America |
$ |
241,462 |
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$ |
164,245 |
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$ |
466,719 |
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$ |
310,780 |
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| Janus International |
20,324 |
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18,345 |
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38,238 |
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|
30,905 |
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| Intersegment |
(14,072) |
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(8,408) |
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(27,723) |
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(14,678) |
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| Consolidated Revenue |
$ |
247,714 |
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$ |
174,182 |
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$ |
477,234 |
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$ |
327,007 |
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| Income From Operations |
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| Janus North America |
$ |
38,173 |
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$ |
16,581 |
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$ |
73,028 |
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$ |
40,497 |
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| Janus International |
1,702 |
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(5,389) |
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1,949 |
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(5,082) |
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| Eliminations |
(26) |
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(2) |
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(15) |
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24 |
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| Total Segment Operating Income |
$ |
39,849 |
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$ |
11,190 |
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$ |
74,962 |
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$ |
35,439 |
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| Depreciation Expense |
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| Janus North America |
$ |
1,791 |
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$ |
1,400 |
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$ |
3,464 |
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$ |
2,767 |
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| Janus International |
187 |
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|
106 |
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|
371 |
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|
212 |
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| Consolidated Depreciation Expense |
$ |
1,978 |
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$ |
1,506 |
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$ |
3,835 |
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$ |
2,979 |
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| Amortization of Intangible Assets |
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| Janus North America |
$ |
7,324 |
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$ |
6,402 |
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$ |
14,210 |
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$ |
12,816 |
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| Janus International |
322 |
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|
389 |
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|
661 |
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|
807 |
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| Consolidated Amortization Expense |
$ |
7,646 |
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$ |
6,791 |
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$ |
14,871 |
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$ |
13,623 |
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| Capital Expenditures |
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| Janus North America |
$ |
2,121 |
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$ |
1,234 |
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$ |
4,673 |
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$ |
2,654 |
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| Janus International |
267 |
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|
395 |
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|
595 |
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1,339 |
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| Consolidated Capital Expenditures |
$ |
2,388 |
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$ |
1,629 |
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$ |
5,268 |
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$ |
3,993 |
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July 2, |
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January 1 |
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2022 |
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2022 |
| Identifiable Assets |
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| Janus North America |
$ |
1,146,618 |
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$ |
1,063,563 |
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| Janus International |
58,921 |
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|
58,439 |
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| Consolidated Assets |
$ |
1,205,539 |
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$ |
1,122,002 |
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