Janus International Group Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 4, 2026	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	896.4	884.2	963.8	1,066	1,020	750.1
Revenue Growth (YoY)	-2.54%	-8.26%	-9.62%	4.60%	35.91%	36.64%
Cost of Revenue	560.1	541.2	566	616.7	654.6	498.8
Gross Profit	336.3	343	397.8	449.7	364.9	251.3
Selling, General & Admin	236.3	231.5	251.2	204	177.4	159
Total Operating Expenses	236.3	231.5	251.2	204	177.4	159
Operating Income	99.3	111.5	146.6	245.7	187.5	92.3
Total Non-Operating Income (Expense)	-34.7	-35.1	-46.3	-62.9	-42.4	-42
Pretax Income	63.5	76.4	100.3	182.8	145.3	50.3
Provision for Income Taxes	20.3	22.6	29.9	47.1	37.6	6.5
Net Income	43.2	53.8	70.4	135.7	107.7	43.8
Net Income to Common	43.2	53.8	70.4	135.7	107.7	43.8
Net Income Growth	-14.46%	-23.58%	-48.12%	26.00%	145.89%	-22.94%
Shares Outstanding (Basic)	139	139	144	147	147	108
Shares Outstanding (Diluted)	139	140	145	147	147	108
Shares Change (YoY)	-2.60%	-3.49%	-1.42%	0.11%	35.76%	715.37%
EPS (Basic)	0.31	0.39	0.49	0.92	0.73	0.41
EPS (Diluted)	0.31	0.38	0.49	0.92	0.73	0.40
EPS Growth	-11.43%	-22.45%	-46.74%	26.03%	82.50%	-
Free Cash Flow	105.5	114	133.9	196	79.7	54.9
Free Cash Flow Growth	-30.50%	-14.86%	-31.68%	145.92%	45.17%	-41.91%
Free Cash Flow Per Share	0.76	0.82	0.92	1.33	0.54	0.51
Gross Margin	37.52%	38.79%	41.27%	42.17%	35.79%	33.50%
Operating Margin	11.08%	12.61%	15.21%	23.04%	18.39%	12.31%
Profit Margin	4.82%	6.08%	7.30%	12.73%	10.56%	5.84%
FCF Margin	11.77%	12.89%	13.89%	18.38%	7.82%	7.32%
EBITDA	149.8	157.6	190.6	284.8	225.1	130.4
EBITDA Margin	16.71%	17.82%	19.78%	26.71%	22.08%	17.38%
EBIT	99.3	111.5	146.6	245.7	187.5	92.3
EBIT Margin	11.08%	12.61%	15.21%	23.04%	18.39%	12.31%
Effective Tax Rate	31.97%	29.58%	29.81%	25.77%	25.88%	12.92%

SEC Filings: 10-K · 10-Q