Janus International Group, Inc.
JBI · NYSE
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $963,800 | $1,066,400 | $1,019,500 | $750,100 |
| % Growth | -9.6% | 4.6% | 35.9% | – |
| Cost of Goods Sold | $566,000 | $616,700 | $654,600 | $498,800 |
| Gross Profit | $397,800 | $449,700 | $364,900 | $251,300 |
| % Margin | 41.3% | 42.2% | 35.8% | 33.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $171,100 | $137,300 | $119,100 | $112,000 |
| SG&A Expenses | $239,200 | $202,800 | $177,400 | $158,300 |
| Sales & Mktg Exp. | $68,100 | $65,500 | $58,300 | $46,300 |
| Other Operating Expenses | $12,000 | $1,200 | $0 | $700 |
| Operating Expenses | $251,200 | $204,000 | $177,400 | $159,000 |
| Operating Income | $146,600 | $245,700 | $187,500 | $92,300 |
| % Margin | 15.2% | 23% | 18.4% | 12.3% |
| Other Income/Exp. Net | -$46,300 | -$62,900 | -$42,200 | -$42,000 |
| Pre-Tax Income | $100,300 | $182,800 | $145,300 | $50,300 |
| Tax Expense | $29,900 | $47,100 | $37,600 | $6,500 |
| Net Income | $70,400 | $135,700 | $107,700 | $43,800 |
| % Margin | 7.3% | 12.7% | 10.6% | 5.8% |
| EPS | 0.49 | 0.92 | 0.73 | 0.41 |
| % Growth | -46.7% | 26% | 78% | – |
| EPS Diluted | 0.49 | 0.92 | 0.73 | 0.4 |
| Weighted Avg Shares Out | 144,256 | 146,782 | 146,606 | 107,875 |
| Weighted Avg Shares Out Dil | 144,799 | 146,882 | 146,723 | 108,978 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49,600 | $60,000 | $42,000 | $32,900 |
| Depreciation & Amortization | $44,000 | $39,100 | $37,600 | $38,100 |
| EBITDA | $193,900 | $281,900 | $224,900 | $121,300 |
| % Margin | 20.1% | 26.4% | 22.1% | 16.2% |