| Schedule of Contract Balances |
Contract balances for the nine months ended October 1, 2022 and January 1, 2022 were as follows:
|
|
|
|
|
|
|
|
|
|
October 1, 2022 |
January 1, 2022 |
Contract assets, beginning of the period |
$ |
23,121 |
|
$ |
11,399 |
|
Contract assets, end of the period |
30,831 |
|
23,121 |
|
Contract liabilities, beginning of the period |
23,207 |
|
21,525 |
|
Contract liabilities, end of the period |
$ |
27,235 |
|
$ |
23,207 |
|
|
| Disaggregation of Revenue |
Revenue by Timing of Revenue Recognition
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Timing of Revenue Recognition |
|
October 1, 2022 |
|
September 25, 2021 |
|
October 1, 2022 |
|
September 25, 2021 |
Janus North America |
|
|
|
|
|
|
|
|
| Goods transferred at a point in time |
|
$ |
232,207 |
|
|
$ |
154,632 |
|
|
$ |
648,229 |
|
|
$ |
414,714 |
|
| Services transferred over time |
|
24,529 |
|
|
24,487 |
|
|
75,225 |
|
|
75,185 |
|
|
|
$ |
256,736 |
|
|
$ |
179,119 |
|
|
$ |
723,454 |
|
|
$ |
489,899 |
|
Janus International |
|
|
|
|
|
|
|
|
| Goods transferred at a point in time |
|
$ |
9,789 |
|
|
$ |
10,192 |
|
|
$ |
32,763 |
|
|
$ |
27,040 |
|
| Services transferred over time |
|
7,170 |
|
|
7,633 |
|
|
22,434 |
|
|
21,689 |
|
|
|
$ |
16,959 |
|
|
$ |
17,825 |
|
|
$ |
55,197 |
|
|
$ |
48,729 |
|
| Eliminations |
|
$ |
(11,148) |
|
|
$ |
(9,154) |
|
|
$ |
(38,870) |
|
|
$ |
(23,832) |
|
Total Revenue |
|
$ |
262,547
|
|
|
$ |
187,790
|
|
|
$ |
739,781
|
|
|
$ |
514,796
|
|
Revenue by Sales Channel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
Reportable Segments by Sales Channel Revenue Recognition |
|
October 1, 2022 |
|
September 25, 2021 |
|
October 1, 2022 |
|
September 25, 2021 |
Janus North America |
|
|
|
|
|
|
|
|
| Self Storage-New Construction |
|
$ |
65,880 |
|
|
$ |
54,507 |
|
|
$ |
212,240 |
|
|
$ |
157,121 |
|
| Self Storage-R3 |
|
84,893 |
|
|
57,141 |
|
|
215,896 |
|
|
151,563 |
|
| Commercial and Others |
|
105,963 |
|
|
67,471 |
|
|
295,318 |
|
|
181,215 |
|
|
|
$ |
256,736 |
|
|
$ |
179,119 |
|
|
$ |
723,454 |
|
|
$ |
489,899 |
|
Janus International |
|
|
|
|
|
|
|
|
| Self Storage-New Construction |
|
$ |
13,187 |
|
|
$ |
12,436 |
|
|
$ |
39,969 |
|
|
$ |
34,187 |
|
| Self Storage-R3 |
|
3,772 |
|
|
5,389 |
|
|
15,228 |
|
|
14,542 |
|
|
|
$ |
16,959 |
|
|
$ |
17,825 |
|
|
$ |
55,197 |
|
|
$ |
48,729 |
|
| Eliminations |
|
$ |
(11,148) |
|
|
$ |
(9,154) |
|
|
$ |
(38,870) |
|
|
$ |
(23,832) |
|
Total Revenue |
|
$ |
262,547
|
|
|
$ |
187,790
|
|
|
$ |
739,781
|
|
|
$ |
514,796
|
|
|