Janus International Group, Inc. (JBI) - Quarterly Income Statement

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JBI
Financials

7.04 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	230.1	248.4	254.5	263.7	280.1	270.611	251.904	279.728	262.547	247.714	229.52	235.353	187.79	174.182	152.824	148.591	140.339	122.23	137.814
Cost of Revenue Numbers are in millions	121.2	148.7	152.5	156.9	161	154.291	151.971	172.137	165.755	163.733	152.95	158.717	125.551	114.988	99.531	90.395	87.575	77.45	89.685
Gross Profit Numbers are in millions	108.9	99.7	102	106.8	119.1	116.32	99.933	107.591	96.792	83.981	76.57	76.636	62.239	59.194	53.293	58.196	52.764	44.78	48.129
Gross Profit Ratio Numbers are in millions	0.473	0.401	0.401	0.405	0.425	0.43	0.397	0.385	0.369	0.339	0.334	0.326	0.331	0.34	0.349	0.392	0.376	0.366	0.349
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	44.6	40.3	37.3	34.2	34.9	35.316	34.1	32.913	28.418	29.743	28.106	33.662	24.947	34.472	19.586	24.07	18.309	16.931	17.681
Selling & Marketing Expenses Numbers are in millions	17.1	17.1	17.6	16.3	17.7	16.721	14.821	16.059	14.477	14.389	13.349	14.388	12.066	10.382	9.458	8.731	7.823	7.717	10.26
SG&A Numbers are in millions	80.1	47.8	46.1	42.7	52.6	52.037	48.921	48.972	42.895	44.132	41.455	48.05	37.013	44.854	29.044	32.801	26.132	24.649	27.941
Other Expenses Numbers are in millions	-0.3	0.2	0.1	-0.1	1.3	-0.146	-0.015	0.085	0.056	-0.342	-0.028	-0.936	0.091	-0.92	-1.559	0.023	0.319	0.024	0
Operating Expenses Numbers are in millions	80.1	47.8	46.1	42.7	52.6	52.037	48.921	48.972	42.895	44.132	41.455	48.05	37.013	44.854	29.044	32.801	26.132	24.649	27.866
Operating Income Numbers are in millions	28.8	51.9	55.9	64.1	66.5	64.283	51.012	43.791	53.897	39.849	35.115	28.586	25.225	14.341	24.249	24.695	29.507	20.131	20.188
Operating Income Ratio Numbers are in millions	0.125	0.209	0.22	0.243	0.237	0.238	0.203	0.157	0.205	0.161	0.153	0.121	0.134	0.082	0.159	0.166	0.21	0.165	0.146
Total Other Income Expenses Net Numbers are in millions	-13.7	-14.8	-14.7	-14.9	-2.6	-0.146	-16.013	1.497	-10.923	-9.21	-8.804	-8.478	3.643	-2.849	-1.559	-0.677	3.194	0.024	-9.866
Income Before Tax Numbers are in millions	15.1	37.1	41.2	49.2	49.4	49.34	34.999	45.288	42.974	30.639	26.311	10.497	21.205	4.016	14.564	16.154	21.057	11.418	10.322
Income Before Tax Ratio Numbers are in millions	0.066	0.149	0.162	0.187	0.176	0.182	0.139	0.162	0.164	0.124	0.115	0.045	0.113	0.023	0.095	0.109	0.15	0.093	0.075
Income Tax Expense Numbers are in millions	3.3	9.5	10.5	13.4	12.4	12.354	9.017	12.574	10.575	7.802	6.607	0.216	3.527	2.893	-0.155	1.059	0.284	0.4	0.37
Net Income Numbers are in millions	11.8	27.6	30.7	35.7	37	37	26	32.713	32.399	22.837	19.704	10.282	17.678	1.123	14.719	15.095	20.773	11.017	9.952
Net Income Ratio Numbers are in millions	0.051	0.111	0.121	0.135	0.132	0.137	0.103	0.117	0.123	0.092	0.086	0.044	0.094	0.006	0.096	0.102	0.148	0.09	0.072
EPS Numbers are in millions	0.081	0.19	0.21	0.24	0.25	0.25	0.18	0.22	0.22	0.16	0.13	0.07	0.11	-0.02	0.11	0.11	0.15	0.081	0
EPS Diluted Numbers are in millions	0.081	0.19	0.21	0.24	0.25	0.25	0.18	0.22	0.22	0.16	0.13	0.07	0.1	-0.02	0.11	0.11	0.15	0.081	0
EBITDA Numbers are in millions	-72.6	63.1	66.1	75.9	74.446	76.795	60.593	58.704	63.342	49.131	44.168	27.65	35.243	21.718	30.995	33.89	35.28	20.155	28.328
EBITDA Ratio Numbers are in millions	-0.316	0.254	0.26	0.288	0.266	0.284	0.241	0.21	0.241	0.198	0.192	0.117	0.188	0.125	0.203	0.228	0.251	0.165	0.206

Janus International Group, Inc.

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