Janus International Group, Inc. (JBI)

Janus International Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Dec 26, 2020
Revenue	963.8	1,066	1,020	750.1	548.97
Revenue Growth (YoY)	-9.62%	4.60%	35.91%	36.64%	-2.89%
Cost of Revenue	566	616.7	654.6	498.8	345.15
Gross Profit	397.8	449.7	364.9	251.3	203.82
Selling, General & Admin	241	202.8	177.4	150	111.48
Operating Expenses	241	202.8	177.4	150	111.48
Operating Income	156.8	246.9	187.5	101.3	92.35
Interest Expense	-49.6	-60	-42	-32.9	-36.01
Earnings From Equity Investments	-	-	-	-	0.06
Other Non Operating Income (Expenses)	-	1	-0.2	-6.7	0.38
EBT Excluding Unusual Items	107.2	187.9	145.3	61.7	56.78
Merger & Restructuring Charges	1.8	-1.2	-	-8.3	-
Gain (Loss) on Sale of Assets	5	-	-	-	-
Asset Writedown	-12	-	-	-	-
Other Unusual Items	-1.7	-3.9	-	-3.1	2.18
Pretax Income	100.3	182.8	145.3	50.3	58.95
Income Tax Expense	29.9	47.1	37.6	6.5	2.11
Net Income	70.4	135.7	107.7	43.8	56.84
Net Income to Common	70.4	135.7	107.7	43.8	56.84
Net Income Growth	-48.12%	26.00%	145.89%	-22.94%	44.26%
Shares Outstanding (Basic)	144	147	147	108	66
Shares Outstanding (Diluted)	145	147	147	109	66
Shares Change (YoY)	-1.42%	0.11%	34.64%	65.51%	-
EPS (Basic)	0.49	0.92	0.73	0.41	0.86
EPS (Diluted)	0.49	0.92	0.73	0.40	0.86
EPS Growth	-46.95%	26.03%	82.50%	-53.49%	-
Free Cash Flow	133.9	196	79.7	54.9	94.51
Free Cash Flow Per Share	0.93	1.33	0.54	0.50	1.44
Gross Margin	41.27%	42.17%	35.79%	33.50%	37.13%
Operating Margin	16.27%	23.15%	18.39%	13.51%	16.82%
Profit Margin	7.30%	12.72%	10.56%	5.84%	10.35%
Free Cash Flow Margin	13.89%	18.38%	7.82%	7.32%	17.22%
EBITDA	200.8	286	225.1	139.4	125.38
EBITDA Margin	20.83%	26.82%	22.08%	18.58%	22.84%
D&A For EBITDA	44	39.1	37.6	38.1	33.03
EBIT	156.8	246.9	187.5	101.3	92.35
EBIT Margin	16.27%	23.15%	18.39%	13.51%	16.82%
Effective Tax Rate	29.81%	25.77%	25.88%	12.92%	3.59%
Revenue as Reported	963.8	1,066	1,020	750.1	548.97
Advertising Expenses	4.6	3.8	2.6	2	1.33

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q