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Janus International Group, Inc. (JBI) 10-Year Financial Performance & Capital Metrics

JBI • • Industrial / General
IndustrialsConstructionConstruction Distribution & ServicesSpecialized Construction Services
AboutJanus International Group, Inc. manufacturers, supplies, and provides turn-key self-storage, and commercial and industrial building solutions in North America and internationally. It offers roll up and swing doors, hallway systems, relocatable storage units, and facility and door automation technologies. The company also provides Noke smart entry system. Janus International Group, Inc. was founded in 2002 and is headquartered in Temple, Georgia.Show more
  • Revenue $964M -9.6%
  • EBITDA $191M -33.1%
  • Net Income $70M -48.1%
  • EPS (Diluted) 0.49 -46.7%
  • Gross Margin 41.27% -2.1%
  • EBITDA Margin 19.78% -26.0%
  • Operating Margin 15.21% -34.0%
  • Net Margin 7.3% -42.6%
  • ROE 13.56% -55.3%
  • ROIC 10.79% -40.7%
  • Debt/Equity 1.26 -1.9%
  • Interest Coverage 2.96 -27.8%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Excellent 3Y average ROE of 25.8%
  • ✓Strong 5Y profit CAGR of 68.7%
  • ✓High quality earnings: Operating CF exceeds net income
  • ✓Strong 5Y sales CAGR of 11.3%

✗Weaknesses

  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y11.26%
3Y8.71%
TTM-10.84%

Profit (Net Income) CAGR

10Y-
5Y68.71%
3Y17.14%
TTM-55.58%

EPS CAGR

10Y-
5Y32.5%
3Y7%
TTM-53.02%

ROCE

10Y Avg13.17%
5Y Avg15.82%
3Y Avg17.27%
Latest12.53%

Peer Comparison

Specialized Construction Services
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
JBIJanus International Group, Inc.984.27M7.0914.47-9.62%5.29%8.38%13.6%1.26
PHOEPhoenix Asia Holdings Limited Ordinary Shares307.15M14.2228.06%13.92%42.6%0.37%0.01

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+565.29M548.97M750.1M1.02B1.07B963.8M
Revenue Growth %--0.03%0.37%0.36%0.05%-0.1%
Cost of Goods Sold+368.39M345.15M498.8M654.6M616.7M566M
COGS % of Revenue0.65%0.63%0.66%0.64%0.58%0.59%
Gross Profit+196.9M203.82M251.3M364.9M449.7M397.8M
Gross Margin %0.35%0.37%0.34%0.36%0.42%0.41%
Gross Profit Growth %-0.04%0.23%0.45%0.23%-0.12%
Operating Expenses+264.19K109.3M159M177.4M204M251.2M
OpEx % of Revenue0%0.2%0.21%0.17%0.19%0.26%
Selling, General & Admin186.88K111.48M158.3M177.4M202.8M239.2M
SG&A % of Revenue0%0.2%0.21%0.17%0.19%0.25%
Research & Development000000
R&D % of Revenue------
Other Operating Expenses77.31K-2.18M700K01.2M12M
Operating Income+-264.19K94.52M92.3M187.5M245.7M146.6M
Operating Margin %-0%0.17%0.12%0.18%0.23%0.15%
Operating Income Growth %-358.78%-0.02%1.03%0.31%-0.4%
EBITDA+35.06M127.55M130.4M225.1M284.8M190.6M
EBITDA Margin %0.06%0.23%0.17%0.22%0.27%0.2%
EBITDA Growth %-2.64%0.02%0.73%0.27%-0.33%
D&A (Non-Cash Add-back)35.32M33.03M38.1M37.6M39.1M44M
EBIT5.28M94.96M83.2M187.3M242.8M149.9M
Net Interest Income+690.76K-36.01M-32.9M-42M-60M-49.6M
Interest Income690.76K00000
Interest Expense036.01M32.9M42M60M49.6M
Other Income/Expense5.54M-35.57M-42M-42.2M-62.9M-46.3M
Pretax Income+5.28M58.95M50.3M145.3M182.8M100.3M
Pretax Margin %0.01%0.11%0.07%0.14%0.17%0.1%
Income Tax+128.82K2.11M6.5M37.6M47.1M29.9M
Effective Tax Rate %0.98%0.96%0.87%0.74%0.74%0.7%
Net Income+5.15M56.84M43.8M107.7M135.7M70.4M
Net Margin %0.01%0.1%0.06%0.11%0.13%0.07%
Net Income Growth %-10.03%-0.23%1.46%0.26%-0.48%
Net Income (Continuing)5.15M56.84M43.8M107.7M135.7M70.4M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+0.120.420.400.730.920.49
EPS Growth %-2.5%-0.05%0.82%0.26%-0.47%
EPS (Basic)0.120.420.410.730.920.49
Diluted Shares Outstanding43.13M136.38M108.98M146.72M146.88M144.8M
Basic Shares Outstanding43.13M136.38M107.88M146.61M146.78M144.26M
Dividend Payout Ratio13.87%0.86%0.1%---

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+2.73M168.21M214.18M363.2M463.1M385.5M
Cash & Short-Term Investments2.46M45.26M13.19M78.4M171.7M149.3M
Cash Only2.46M45.26M13.19M78.4M171.7M149.3M
Short-Term Investments000000
Accounts Receivable83.94M86.53M130.49M194.7M223.8M159.7M
Days Sales Outstanding54.257.5363.569.7176.660.48
Inventory28.17M25.28M56.6M67.7M48.4M53.3M
Days Inventory Outstanding27.9126.7441.4137.7528.6534.37
Other Current Assets-112.11M5.19M4.06M13.3M10.8M16M
Total Non-Current Assets+345.71M705.27M907.82M907.4M886.9M915.8M
Property, Plant & Equipment30.17M30.97M41.61M86.4M103.3M116.5M
Fixed Asset Turnover18.74x17.73x18.03x11.80x10.32x8.27x
Goodwill256.23M259.42M369.29M368.2M368.6M383.1M
Intangible Assets436.13M412.46M436.04M404.4M375.3M373.5M
Long-Term Investments345.71M347.47M0000
Other Non-Current Assets-723.47M2.42M1.97M1.8M2.9M5.8M
Total Assets+348.45M873.48M1.12B1.27B1.35B1.3B
Asset Turnover1.62x0.63x0.67x0.80x0.79x0.74x
Asset Growth %-1.51%0.28%0.13%0.06%-0.04%
Total Current Liabilities+467.86K95.1M140.35M152.6M174.1M136.8M
Accounts Payable128.82K29.89M54.96M52.3M59.8M53.9M
Days Payables Outstanding0.1331.6140.2229.1635.3934.76
Short-Term Debt7.43M6.52M8.07M8.3M7.3M8.8M
Deferred Revenue (Current)-1000K1000K1000K1000K1000K0
Other Current Liabilities15.77M8.29M13.86M23.7M54.7M68.7M
Current Ratio5.84x1.77x1.53x2.38x2.66x2.82x
Quick Ratio-54.37x1.50x1.12x1.94x2.38x2.43x
Cash Conversion Cycle81.9852.6664.6978.2969.8560.09
Total Non-Current Liabilities+39.54M637.5M713.37M742.7M656.3M645.7M
Long-Term Debt622.19M617.6M710.09M699.9M605.3M581.1M
Capital Lease Obligations000049.3M58.3M
Deferred Tax Liabilities015.27M749K1.9M1.7M1.7M
Other Non-Current Liabilities-582.66M4.63M2.53M40.9M04.6M
Total Liabilities40M732.61M853.72M895.3M830.4M782.5M
Total Debt+629.62M624.13M718.15M713.5M667.3M653.6M
Net Debt627.17M578.87M704.96M635.1M495.6M504.3M
Debt / Equity2.04x4.43x2.68x1.90x1.28x1.26x
Debt / EBITDA17.96x4.89x5.51x3.17x2.34x3.43x
Net Debt / EBITDA17.89x4.54x5.41x2.82x1.74x2.65x
Interest Coverage-2.62x2.81x4.46x4.10x2.96x
Total Equity+308.44M140.87M268.29M375.3M519.6M518.8M
Equity Growth %--0.54%0.9%0.4%0.38%-0%
Book Value per Share7.151.032.462.563.543.58
Total Shareholders' Equity308.44M140.87M268.29M375.3M519.6M518.8M
Common Stock303.44M7K15K000
Retained Earnings5M-48.2M-8.58M98.2M233.9M304.3M
Treasury Stock0000-400K-81.4M
Accumulated OCI-2.15M-227K-949K-4.8M-2.9M-3.8M
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-360K100.85M74.8M88.5M215M154M
Operating CF Margin %-0%0.18%0.1%0.09%0.2%0.16%
Operating CF Growth %-281.13%-0.26%0.18%1.43%-0.28%
Net Income5.15M56.84M43.8M107.7M135.7M70.4M
Depreciation & Amortization35.32M33.03M38.1M41.3M39.1M44M
Stock-Based Compensation65.63K171K5.3M4.1M7.1M10.7M
Deferred Taxes-35.39M349K4.8M09.5M100K
Other Non-Cash Items-5.54M2.5M15.2M15.7M10.9M32M
Working Capital Changes32.92K7.96M-32.4M-80.3M12.7M-3.2M
Change in Receivables12.33M-4.93M-33.9M-66.2M-17.4M50.4M
Change in Inventory-193.25K3.57M-22.9M-10.3M19.4M-4.8M
Change in Payables-12.14M374K16.6M07.3M-6.1M
Cash from Investing+-345M-10.77M-189.9M-8.7M-19.9M-73.1M
Capital Expenditures-8.84M-6.34M-19.9M-8.8M-19M-20.1M
CapEx % of Revenue0.02%0.01%0.03%0.01%0.02%0.02%
Acquisitions------
Investments------
Other Investing198.6K43K9.7M100K100K6.4M
Cash from Financing+347.82M-64.13M82.8M-14.7M-102.4M-103M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid-71.42M-48.95M-4.2M000
Share Repurchases------
Other Financing24.98M-6.78M-255.5M0-10.8M2.3M
Net Change in Cash------
Free Cash Flow+-9.2M94.51M54.9M79.7M196M133.9M
FCF Margin %-0.02%0.17%0.07%0.08%0.18%0.14%
FCF Growth %-11.27%-0.42%0.45%1.46%-0.32%
FCF per Share-0.210.690.500.541.330.92
FCF Conversion (FCF/Net Income)-0.07x1.77x1.71x0.82x1.58x2.19x
Interest Paid030.85M32.9M40.9M43.4M58.9M
Taxes Paid01.3M2.1M033.9M26.8M

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)1.67%25.3%21.41%33.47%30.33%13.56%
Return on Invested Capital (ROIC)-0.02%8.57%8.18%14.18%18.19%10.79%
Gross Margin34.83%37.13%33.5%35.79%42.17%41.27%
Net Margin0.91%10.35%5.84%10.56%12.73%7.3%
Debt / Equity2.04x4.43x2.68x1.90x1.28x1.26x
Interest Coverage-2.62x2.81x4.46x4.10x2.96x
FCF Conversion-0.07x1.77x1.71x0.82x1.58x2.19x
Revenue Growth--2.89%36.64%35.92%4.6%-9.62%

Revenue by Segment

2021202220232024
Product619.97M873.09M909.8M779.4M
Product Growth-40.83%4.20%-14.33%
Service130.18M146.42M156.6M184.4M
Service Growth-12.47%6.95%17.75%

Revenue by Geography

2021202220232024
Janus North America714.94M994.32M1.03B885.6M
Janus North America Growth-39.08%3.43%-13.89%
Janus International68.58M75.51M82.3M80.6M
Janus International Growth-10.11%8.99%-2.07%

Frequently Asked Questions

Valuation & Price

Janus International Group, Inc. (JBI) has a price-to-earnings (P/E) ratio of 14.5x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

Janus International Group, Inc. (JBI) reported $888.7M in revenue for fiscal year 2024. This represents a 57% increase from $565.3M in 2019.

Janus International Group, Inc. (JBI) saw revenue decline by 9.6% over the past year.

Yes, Janus International Group, Inc. (JBI) is profitable, generating $47.0M in net income for fiscal year 2024 (7.3% net margin).

Dividend & Returns

Janus International Group, Inc. (JBI) has a return on equity (ROE) of 13.6%. This is reasonable for most industries.

Janus International Group, Inc. (JBI) generated $140.1M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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