Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Contract balances as of September 30, 2023 were as follows:


Costs in excess of billings at December 31, 2022	$	17.0
Unbilled receivables at December 31, 2022	22.2
Contract assets at December 31, 2022	$	39.3

Costs in excess of billings at September 30, 2023	$	31.9
Unbilled receivables at September 30, 2023	19.4
Contract assets at September 30, 2023	$	51.3

Billings in excess of cost at December 31, 2022	$	21.4
Billings in excess of cost at September 30, 2023	$	17.9

Schedule of Disaggregation of Revenue

The principal categories we use to disaggregate revenues are by timing and sales channel of revenue recognition. The following disaggregation of revenues depict the Company’s reportable segment revenues by timing and sales channel of revenue recognition for the three and nine month periods ended September 30, 2023 and October 1, 2022:

Revenue by Timing of Revenue Recognition


	Three Months Ended				Nine Months Ended
Reportable Segments by Timing of Revenue Recognition	September 30, 2023		October 1, 2022		September 30, 2023		October 1, 2022
Janus North America
Product revenues transferred at a point in time(1)	$	210.4	$	214.5	$	592.3	$	587.4
Product revenues transferred over time(1)	28.9		20.5		89.5		73.2
Service revenues transferred over time(1)	32.8		21.7		89.9		62.9
	$	272.1	$	256.7	$	771.7	$	723.5
Janus International
Product revenues transferred at a point in time	$	10.5	$	9.8	$	35.7	$	32.8
Service revenues transferred over time	9.9		7.2		27.5		22.4
	$	20.4	$	17.0	$	63.2	$	55.2
Eliminations	$	(12.4)	$	(11.2)	$	(32.3)	$	(38.9)
Total Revenue	$	280.1	$	262.5	$	802.6	$	739.8

(1) These numbers have been revised for the three and nine month periods ended October 1, 2022. See Note 2 to our Unaudited Condensed Consolidated Financial Statements for additional information.

Revenue by Sales Channel


	Three Months Ended				Nine Months Ended
Reportable Segments by Sales Channel Revenue Recognition	September 30, 2023		October 1, 2022		September 30, 2023		October 1, 2022
Janus North America
Self Storage-New Construction	$	90.7	$	65.8	$	247.5	$	212.2
Self Storage-R3	85.4		84.9		245.7		215.9
Commercial and Others	96.0		106.0		278.5		295.4
	$	272.1	$	256.7	$	771.7	$	723.5
Janus International
Self Storage-New Construction	$	18.8	$	13.2	$	55.9	$	40.0
Self Storage-R3	1.6		3.8		7.3		15.2
	$	20.4	$	17.0	$	63.2	$	55.2
Eliminations	$	(12.4)	$	(11.2)	$	(32.3)	$	(38.9)
Total Revenue	$	280.1	$	262.5	$	802.6	$	739.8