XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Segments Information (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for the Company’s segments is shown in the following tables:
Three Months EndedNine Months Ended
September 30, 2023October 1, 2022September 30, 2023October 1, 2022
Revenue
Janus North America$272.1 $256.7 $771.7 $723.5 
Janus International20.4 17.0 63.2 55.2 
Eliminations(12.4)(11.2)(32.3)(38.9)
Consolidated Revenue$280.1 $262.5 $802.6 $739.8 
Income From Operations
Janus North America$64.5 $53.1 $175.0 $126.1 
Janus International1.9 0.7 7.0 2.8 
Eliminations0.1 — (0.2)— 
Total Segment Operating Income$66.5 $53.8 $181.8 $128.9 
Depreciation Expense
Janus North America$2.0 $1.8 $5.9 $5.3 
Janus International0.2 0.2 0.7 0.5 
Consolidated Depreciation Expense$2.2 $2.0 $6.6 $5.8 
Amortization of Intangible Assets
Janus North America$7.1 $7.1 $21.3 $21.3 
Janus International0.3 0.3 1.0 1.0 
Consolidated Amortization Expense$7.4 $7.4 $22.3 $22.3 
Capital Expenditures
Janus North America$3.8 $2.1 $12.1 $6.8 
Janus International0.1 0.5 1.4 1.1 
Consolidated Capital Expenditures$3.9 $2.6 $13.5 $7.9 
September 30, 2023December 31, 2022
Identifiable Assets
Janus North America$1,232.2 $1,209.9 
Janus International64.7 60.7 
Consolidated Assets$1,296.9 $1,270.6