Janus International Group, Inc. (JBI)

Janus International Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Dec 26, 2020
Revenue	919.8	963.8	1,066	1,020	750.1	548.97
Revenue Growth (YoY)	-13.96%	-9.62%	4.60%	35.91%	36.64%	-2.89%
Cost of Revenue	550.5	566	616.7	654.6	498.8	345.15
Gross Profit	369.3	397.8	449.7	364.9	251.3	203.82
Selling, General & Admin	242.7	241	202.8	177.4	150	111.48
Operating Expenses	242.7	241	202.8	177.4	150	111.48
Operating Income	126.6	156.8	246.9	187.5	101.3	92.35
Interest Expense	-45.4	-49.6	-60	-42	-32.9	-36.01
Earnings From Equity Investments	-	-	-	-	-	0.06
Other Non Operating Income (Expenses)	0.2	-	1	-0.2	-6.7	0.38
EBT Excluding Unusual Items	81.4	107.2	187.9	145.3	61.7	56.78
Merger & Restructuring Charges	1.8	1.8	-1.2	-	-8.3	-
Gain (Loss) on Sale of Assets	5	5	-	-	-	-
Asset Writedown	-12	-12	-	-	-	-
Other Unusual Items	-1.7	-1.7	-3.9	-	-3.1	2.18
Pretax Income	74.5	100.3	182.8	145.3	50.3	58.95
Income Tax Expense	24	29.9	47.1	37.6	6.5	2.11
Net Income	50.5	70.4	135.7	107.7	43.8	56.84
Net Income to Common	50.5	70.4	135.7	107.7	43.8	56.84
Net Income Growth	-64.03%	-48.12%	26.00%	145.89%	-22.94%	44.26%
Shares Outstanding (Basic)	143	144	147	147	108	66
Shares Outstanding (Diluted)	143	145	147	147	109	66
Shares Change (YoY)	-2.62%	-1.42%	0.11%	34.64%	65.51%	-
EPS (Basic)	0.35	0.49	0.92	0.73	0.41	0.86
EPS (Diluted)	0.35	0.49	0.92	0.73	0.40	0.86
EPS Growth	-62.72%	-46.95%	26.03%	82.50%	-53.49%	-
Free Cash Flow	151.8	133.9	196	79.7	54.9	94.51
Free Cash Flow Per Share	1.06	0.93	1.33	0.54	0.50	1.44
Gross Margin	40.15%	41.27%	42.17%	35.79%	33.50%	37.13%
Operating Margin	13.76%	16.27%	23.15%	18.39%	13.51%	16.82%
Profit Margin	5.49%	7.30%	12.72%	10.56%	5.84%	10.35%
Free Cash Flow Margin	16.50%	13.89%	18.38%	7.82%	7.32%	17.22%
EBITDA	171.6	200.8	286	225.1	139.4	125.38
EBITDA Margin	18.66%	20.83%	26.82%	22.08%	18.58%	22.84%
D&A For EBITDA	45	44	39.1	37.6	38.1	33.03
EBIT	126.6	156.8	246.9	187.5	101.3	92.35
EBIT Margin	13.76%	16.27%	23.15%	18.39%	13.51%	16.82%
Effective Tax Rate	32.21%	29.81%	25.77%	25.88%	12.92%	3.59%
Revenue as Reported	919.8	963.8	1,066	1,020	750.1	548.97
Advertising Expenses	-	4.6	3.8	2.6	2	1.33

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q