Janus International Group, Inc. income statement
In fiscal 2025, Janus International Group, Inc. reported revenue of $884m, down 8.3% on the year before, operating income of $112m (a 12.6% margin) and net income of $53.8m, or $0.38 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2020Dec 2020 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 549 | 750 | 1,020 | 1,066 | 964 | 884 | 902 |
| Cost of revenue | 345 | 499 | 655 | 617 | 566 | 541 | 578 |
| Gross profit | 204 | 251 | 365 | 450 | 398 | 343 | 323 |
| Selling and marketing | 35 | 46 | 58 | 66 | 68 | 68 | 70 |
| General and administrative | 77 | 112 | 119 | 139 | 171 | 163 | 169 |
| Operating income | 95 | 92 | 188 | 246 | 147 | 112 | 84 |
| Interest expense | 36 | 33 | 42 | 60 | 50 | 37 | 33 |
| Income before tax | 59 | 50 | 145 | 183 | 100 | 76 | 50 |
| Income tax | 2 | 7 | 38 | 47 | 30 | 23 | 16 |
| Net income | 57 | 44 | 108 | 136 | 70 | 54 | 33 |
| Diluted EPS | $0.86 | $0.40 | $0.73 | $0.92 | $0.49 | $0.38 | $0.24 |
| Diluted shares (average) | 66m | 109m | 147m | 147m | 145m | 140m | 139m |
| EBITDA | 101 | 99 | 225 | 285 | 191 | 158 | 139 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 231 | 211 | 228 | 219 | 226 | 223 | 234 |
| Cost of revenue | 139 | 144 | 129 | 135 | 134 | 144 | 148 | 153 |
| Gross profit | 91 | 87 | 82 | 93 | 86 | 82 | 75 | 80 |
| Selling and marketing | 17 | 16 | 17 | 17 | 17 | 17 | 18 | 18 |
| General and administrative | 45 | 49 | 40 | 41 | 39 | 44 | 44 | 42 |
| Operating income | 27 | 13 | 25 | 36 | 29 | 21 | 13 | 21 |
| Interest expense | 12 | 11 | 10 | 9 | 9 | 9 | 8 | 7 |
| Income before tax | 15 | 7 | 15 | 27 | 21 | 13 | 3 | 13 |
| Income tax | 3 | 7 | 5 | 6 | 6 | 6 | 2 | 2 |
| Net income | 12 | 0 | 11 | 21 | 15 | 7 | 0 | 11 |
| Diluted EPS | $0.08 | $0.01 | $0.08 | $0.15 | $0.11 | $0.05 | $0.00 | $0.08 |
| EBITDA | 38 | 24 | 37 | 47 | 41 | 33 | 29 | 36 |
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