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The principal categories we use to disaggregate revenues are by timing and sales channel of revenue recognition. The following disaggregation of revenues depict the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the three and six month periods ended June 29, 2024 and July 1, 2023:
Revenue by Timing of Revenue Recognition
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Three Months Ended |
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Six Months Ended |
Reportable Segments by Timing of Revenue Recognition |
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June 29, 2024 |
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July 1, 2023 |
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June 29, 2024 |
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July 1, 2023 |
Janus North America |
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| Product revenues transferred at a point in time |
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$ |
168.8 |
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$ |
193.4 |
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|
$ |
343.0 |
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|
$ |
363.0 |
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| Product revenues transferred over time |
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26.6 |
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27.7 |
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|
59.3 |
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60.6 |
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| Service revenues transferred over time |
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35.4 |
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28.6 |
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69.0 |
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|
56.6 |
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$ |
230.8 |
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$ |
249.7 |
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$ |
471.3 |
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$ |
480.2 |
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Janus International |
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| Product revenues transferred at a point in time |
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$ |
10.8 |
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$ |
12.0 |
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$ |
19.8 |
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$ |
25.1 |
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| Service revenues transferred over time |
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7.2 |
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9.2 |
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12.9 |
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17.7 |
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$ |
18.0 |
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$ |
21.2 |
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$ |
32.7 |
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$ |
42.8 |
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| Eliminations |
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$ |
(0.4) |
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$ |
(0.3) |
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$ |
(1.1) |
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|
$ |
(0.5) |
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Total Revenue |
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$ |
248.4
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$ |
270.6
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$ |
502.9
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$ |
522.5
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Revenue by Sales Channel
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Three Months Ended |
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Six Months Ended |
Reportable Segments by Sales Channel Revenue Recognition |
June 29, 2024 |
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July 1, 2023 |
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June 29, 2024 |
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July 1, 2023 |
Janus North America |
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| Self Storage-New Construction |
$ |
95.5 |
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$ |
84.7 |
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$ |
199.7 |
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$ |
149.3 |
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| Self Storage-R3 |
58.7 |
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|
77.7 |
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127.0 |
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|
160.1 |
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| Commercial and Others |
76.6 |
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87.3 |
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144.6 |
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170.8 |
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$ |
230.8 |
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$ |
249.7 |
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$ |
471.3 |
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$ |
480.2 |
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Janus International |
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| Self Storage-New Construction |
$ |
15.2 |
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$ |
18.5 |
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$ |
27.6 |
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$ |
37.1 |
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| Self Storage-R3 |
2.8 |
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2.7 |
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5.1 |
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5.7 |
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$ |
18.0 |
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$ |
21.2 |
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$ |
32.7 |
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$ |
42.8 |
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| Eliminations |
$ |
(0.4) |
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$ |
(0.3) |
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$ |
(1.1) |
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$ |
(0.5) |
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Total Revenue |
$ |
248.4
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$ |
270.6
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$ |
502.9
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$ |
522.5
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