Janus International Group, Inc. (JBI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 222.7M | 226.3M | 219.3M | 228.1M | 210.5M | 230.8M | 230.1M | 248.4M | 254.5M | 263.8M | 280.1M | 270.6M | 251.9M | 279.73M | 262.5M | 247.71M | 229.52M | 235.3M | 187.79M | 174.18M |
| Revenue Growth % | 5.8% | -1.95% | -4.69% | -8.17% | -17.29% | -12.51% | -17.85% | -8.2% | 1.03% | -5.69% | 6.7% | 9.24% | 9.75% | 18.88% | 39.78% | 42.22% | 50.19% | 58.36% | - | - |
| Cost of Goods Sold | 147.5M | 153.5M | 133.6M | 134.9M | 128.6M | 143.6M | 138.9M | 139.4M | 144.1M | 149.4M | 161M | 154.3M | 152M | 172.14M | 165.8M | 163.73M | 152.95M | 158.73M | 125.55M | 114.99M |
| COGS % of Revenue | 66.23% | 67.83% | 60.92% | 59.14% | 61.09% | 62.22% | 60.37% | 56.12% | 56.62% | 56.63% | 57.48% | 57.02% | 60.34% | 61.54% | 63.16% | 66.1% | 66.64% | 67.46% | 66.86% | 66.02% |
| Gross Profit | 75.2M | 72.8M | 85.7M | 93.2M | 81.9M | 87.2M | 91.2M | 109M | 110.4M | 114.4M | 119.1M | 116.3M | 99.9M | 107.59M | 96.7M | 83.98M | 76.57M | 76.57M | 62.24M | 59.19M |
| Gross Margin % | 33.77% | 32.17% | 39.08% | 40.86% | 38.91% | 37.78% | 39.63% | 43.88% | 43.38% | 43.37% | 42.52% | 42.98% | 39.66% | 38.46% | 36.84% | 33.9% | 33.36% | 32.54% | 33.14% | 33.98% |
| Gross Profit Growth % | -8.18% | -16.51% | -6.03% | -14.5% | -25.82% | -23.78% | -23.43% | -6.28% | 10.51% | 6.33% | 23.16% | 38.48% | 30.47% | 40.5% | 55.37% | 41.87% | 43.68% | 31.58% | - | - |
| Operating Expenses | 62.1M | 48.5M | 56.3M | 57.2M | 56.6M | 74.4M | 64.5M | 57.4M | 54.9M | 50.5M | 52.6M | 52M | 48.9M | 48.97M | 42.9M | 44.13M | 41.45M | 44.94M | 37.01M | 48M |
| OpEx % of Revenue | 27.88% | 21.43% | 25.67% | 25.08% | 26.89% | 32.24% | 28.03% | 23.11% | 21.57% | 19.14% | 18.78% | 19.22% | 19.41% | 17.51% | 16.34% | 17.82% | 18.06% | 19.1% | 19.71% | 27.56% |
| Selling, General & Admin | 62.1M | 60.7M | 55.2M | 57.2M | 56.6M | 65.2M | 61.7M | 57.4M | 54.9M | 50.5M | 52.6M | 52M | 48.9M | 48.97M | 42.9M | 44.13M | 41.45M | 44.93M | 37.01M | 47.32M |
| SG&A % of Revenue | 27.88% | 26.82% | 25.17% | 25.08% | 26.89% | 28.25% | 26.81% | 23.11% | 21.57% | 19.14% | 18.78% | 19.22% | 19.41% | 17.51% | 16.34% | 17.82% | 18.06% | 19.09% | 19.71% | 27.17% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13K | 0 | 687K |
| Operating Income | 13.1M | 24.3M | 29.4M | 36M | 25.3M | 12.8M | 26.7M | 51.6M | 55.5M | 63.9M | 66.5M | 64.3M | 51M | 58.62M | 53.8M | 39.85M | 35.12M | 31.64M | 25.23M | 11.19M |
| Operating Margin % | 5.88% | 10.74% | 13.41% | 15.78% | 12.02% | 5.55% | 11.6% | 20.77% | 21.81% | 24.22% | 23.74% | 23.76% | 20.25% | 20.96% | 20.5% | 16.09% | 15.3% | 13.44% | 13.43% | 6.42% |
| Operating Income Growth % | -48.22% | 89.84% | 10.11% | -30.23% | -54.41% | -79.97% | -59.85% | -19.75% | 8.82% | 9.01% | 23.61% | 61.36% | 45.24% | 85.29% | 113.27% | 256.11% | 44.81% | 28.1% | - | - |
| EBITDA | 13.1M | 69.4M | 40.9M | 47.2M | 36.5M | 24.2M | 37.9M | 62.8M | 65.7M | 74.1M | 77.75M | 73.9M | 60.6M | 73.53M | 63.19M | 49.47M | 44.2M | 43.2M | 35.15M | 19.49M |
| EBITDA Margin % | 5.88% | 30.67% | 18.65% | 20.69% | 17.34% | 10.49% | 16.47% | 25.28% | 25.82% | 28.09% | 27.76% | 27.31% | 24.06% | 26.29% | 24.07% | 19.97% | 19.26% | 18.36% | 18.72% | 11.19% |
| EBITDA Growth % | -64.11% | 186.78% | 7.92% | -24.84% | -44.44% | -67.34% | -51.26% | -15.02% | 8.42% | 0.77% | 23.04% | 49.37% | 37.11% | 70.19% | 79.76% | 153.88% | 35.77% | 30.26% | - | - |
| D&A (Non-Cash Add-back) | 0 | 45.1M | 11.5M | 11.2M | 11.2M | 11.4M | 11.2M | 11.2M | 10.2M | 10.2M | 11.25M | 9.6M | 9.6M | 14.91M | 9.39M | 9.62M | 9.08M | 11.57M | 9.93M | 8.3M |
| EBIT | 13.1M | 24.3M | 30M | 36.2M | 25.6M | 17.6M | 26.7M | 50.1M | 55.6M | 63.8M | 63.9M | 64.2M | 51M | 58.7M | 54M | 39.51M | 35.09M | 25.58M | 26.59M | 8.34M |
| Net Interest Income | 8.1M | -8.8M | -8.7M | -9.1M | -10.2M | -10.7M | -11.6M | -13M | -14.4M | -14.7M | -14.5M | -14.8M | -16M | -13.42M | -11M | -8.87M | -8.78M | -9.63M | -7.66M | -7.48M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -8.1M | 8.8M | 8.7M | 9.1M | 10.2M | 10.7M | 11.6M | 13M | 14.4M | 14.7M | 14.5M | 14.8M | 16M | 13.42M | 11M | 8.87M | 8.78M | 9.63M | 7.66M | 7.48M |
| Other Income/Expense | -10.6M | -11.7M | -8.1M | -8.9M | -9.9M | -5.9M | -11.6M | -14.5M | -14.3M | -14.8M | -17.1M | -14.9M | -16M | -13.33M | -10.8M | -9.21M | -8.8M | -15.69M | -6.3M | -10.32M |
| Pretax Income | 2.5M | 12.6M | 21.3M | 27.1M | 15.4M | 6.9M | 15.1M | 37.1M | 41.2M | 49.1M | 49.4M | 49.4M | 35M | 45.29M | 43M | 30.64M | 26.31M | 15.95M | 18.92M | 866K |
| Pretax Margin % | 1.12% | 5.57% | 9.71% | 11.88% | 7.32% | 2.99% | 6.56% | 14.94% | 16.19% | 18.61% | 17.64% | 18.26% | 13.89% | 16.19% | 16.38% | 12.37% | 11.46% | 6.78% | 10.08% | 0.5% |
| Income Tax | 2.3M | 5.5M | 6.1M | 6.4M | 4.6M | 6.6M | 3.3M | 9.5M | 10.5M | 13.4M | 12.4M | 12.4M | 9M | 12.57M | 10.6M | 7.8M | 6.61M | 713K | 3.38M | 2.56M |
| Effective Tax Rate % | 92% | 43.65% | 28.64% | 23.62% | 29.87% | 95.65% | 21.85% | 25.61% | 25.49% | 27.29% | 25.1% | 25.1% | 25.71% | 27.77% | 24.65% | 25.46% | 25.11% | 4.47% | 17.87% | 295.61% |
| Net Income | 200K | 7.1M | 15.2M | 20.7M | 10.8M | 300K | 11.8M | 27.6M | 30.7M | 35.7M | 37M | 37M | 26M | 32.71M | 32.4M | 22.84M | 19.7M | 15.23M | 15.54M | -1.69M |
| Net Margin % | 0.09% | 3.14% | 6.93% | 9.07% | 5.13% | 0.13% | 5.13% | 11.11% | 12.06% | 13.53% | 13.21% | 13.67% | 10.32% | 11.69% | 12.34% | 9.22% | 8.58% | 6.47% | 8.28% | -0.97% |
| Net Income Growth % | -98.15% | 2266.67% | 28.81% | -25% | -64.82% | -99.16% | -68.11% | -25.41% | 18.08% | 9.13% | 14.2% | 62.02% | 31.95% | 114.75% | 108.47% | 1448.11% | 33.87% | 0.92% | - | - |
| Net Income (Continuing) | 200K | 7.1M | 15.2M | 20.7M | 10.8M | 300K | 11.8M | 27.6M | 30.7M | 35.7M | 37M | 37M | 26M | 32.71M | 32.4M | 22.84M | 19.7M | 15.23M | 15.54M | -1.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | 0.05 | 0.11 | 0.15 | 0.08 | 0.00 | 0.08 | 0.19 | 0.21 | 0.24 | 0.25 | 0.25 | 0.18 | 0.22 | 0.22 | 0.16 | 0.13 | 0.18 | 0.10 | 0.01 |
| EPS Growth % | -98.18% | - | 34.47% | -21.05% | -63.33% | -99.13% | -67.28% | -24% | 16.67% | 9.09% | 13.64% | 56.25% | 38.46% | 20.95% | 120% | - | 18.18% | 65.36% | - | - |
| EPS (Basic) | 0.00 | 0.05 | 0.11 | 0.15 | 0.08 | 0.00 | 0.08 | 0.19 | 0.21 | 0.24 | 0.25 | 0.25 | 0.18 | 0.22 | 0.22 | 0.16 | 0.13 | 0.18 | 0.11 | 0.01 |
| Diluted Shares Outstanding | 138.77M | 139.3M | 139.44M | 140.14M | 140.27M | 141.43M | 144.28M | 146.44M | 147.05M | 147.01M | 146.99M | 146.77M | 146.75M | 146.88M | 146.72M | 146.72M | 146.83M | 108.98M | 142.84M | 138.38M |
| Basic Shares Outstanding | 138.36M | 138.82M | 138.87M | 139.8M | 140.05M | 140.9M | 143.67M | 145.86M | 146.6M | 146.83M | 146.83M | 146.77M | 146.7M | 146.65M | 146.64M | 146.58M | 146.56M | 107.88M | 138.38M | 138.38M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0% | - | - |