Janus International Income Statement (2020-2025) | JBI

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 122.23M140.34M148.59M152.82M174.18M187.79M229.52M247.71M262.50M279.70M251.90M270.60M280.10M263.80M254.50M248.40M230.10M230.80M210.50M228.10M219.30M
Cost of Revenue 77.45M87.57M90.39M99.53M114.99M125.55M152.95M163.73M165.80M172.20M152.00M154.30M161.00M149.40M144.10M139.40M138.90M143.60M128.60M134.90M133.60M
Gross Profit 44.78M52.76M58.20M53.29M59.19M62.24M76.57M83.98M96.70M107.50M99.90M116.30M119.10M114.40M110.40M109.00M91.20M87.20M81.90M93.20M85.70M
Operating items
Selling, General & Administrative 16.93M18.31M24.07M19.59M36.94M24.95M28.11M29.74M28.40M32.80M34.10M35.30M34.90M34.20M37.30M40.30M44.60M48.90M39.70M40.50M39.10M
Other Operating Expenses 7.72M4.95M9.43M9.46M11.07M12.07M13.35M14.39M14.50M16.10M14.80M16.70M17.70M16.30M17.60M17.10M19.90M25.50M16.90M16.70M17.20M
Operating Expenses 24.65M23.26M33.50M29.04M48.00M37.01M41.45M44.13M42.90M48.90M48.90M52.00M52.60M50.50M54.90M57.40M64.50M74.40M56.60M57.20M56.30M
Operating Income 20.13M29.51M24.69M24.25M11.19M25.23M35.12M39.85M53.80M58.60M51.00M64.30M66.50M63.90M55.50M51.60M26.70M12.80M25.30M36.00M29.40M
EBIT 20.13M29.51M24.69M24.25M11.19M25.23M35.12M39.85M53.80M58.60M51.00M64.30M66.50M63.90M55.50M51.60M26.70M12.80M25.30M36.00M29.40M
Non-operating items
Other Non Operating Income 0.02M0.32M0.02M-1.56M-0.92M0.09M-0.03M-0.34M0.20M0.10M-0.10M1.30M-0.10M0.10M0.20M-0.20M0.30M0.20M0.60M
Non Operating Income -8.71M-8.45M-8.54M-9.69M-0.92M0.09M-0.03M-0.34M0.20M-41.90M-0.10M1.30M-64.00M0.10M0.20M-11.60M-5.90M0.30M0.20M-8.10M
Net income details
EBT 11.42M21.06M16.15M14.56M0.87M18.92M26.31M30.64M43.00M45.30M35.00M49.40M49.40M49.10M41.20M37.10M15.10M6.90M15.40M27.10M21.30M
Tax Provisions 0.40M0.28M1.06M-0.15M2.56M3.38M6.61M7.80M10.60M12.60M9.00M12.40M12.40M13.40M10.50M9.50M3.30M6.60M4.60M6.40M6.10M
Profit After Tax 11.02M20.77M15.09M14.72M-1.69M15.54M19.70M22.84M32.40M32.70M26.00M37.00M37.00M35.70M30.70M27.60M11.80M0.30M10.80M20.70M15.20M
Income from Continuing Operations 11.02M20.77M15.09M14.72M-1.69M15.54M19.70M22.84M32.40M32.70M26.00M37.00M37.00M35.70M30.70M27.60M11.80M0.30M10.80M20.70M15.20M
Consolidated Net Income 11.02M20.77M15.09M14.72M-1.69M15.54M19.70M22.84M32.40M32.70M26.00M37.00M37.00M35.70M30.70M27.60M11.80M0.30M10.80M20.70M15.20M
Income towards Parent Company 11.02M20.77M15.09M14.72M-1.69M15.54M19.70M22.84M32.40M32.70M26.00M37.00M37.00M35.70M30.70M27.60M11.80M0.30M10.80M20.70M15.20M
Net Income towards Common Stockholders 11.02M20.77M15.09M14.72M-1.69M15.54M19.70M22.84M32.40M32.70M25.98M36.99M37.00M35.70M30.70M27.60M11.80M0.30M10.80M20.70M15.20M
Additional items
EPS (Basic) 0.170.320.230.22-0.020.110.130.160.220.220.180.250.250.240.210.190.080.000.080.150.11
EPS (Weighted Average and Diluted) 0.170.320.230.22-0.020.100.130.160.220.220.180.250.250.240.210.190.080.000.080.150.11
Shares Outstanding (Weighted Average) 66.88M65.88M65.84M66.15M81.01M138.38M107.88M146.56M146.58M146.64M146.61M146.70M146.77M146.83M146.78M146.60M146.23M145.38M144.26M140.05M139.80M139.49M
Shares Outstanding (Diluted Average) 66.88M65.88M65.84M66.15M81.01M142.84M108.98M146.83M146.72M146.72M146.72M146.75M146.77M146.99M146.88M147.05M146.74M145.92M144.80M140.27M140.14M139.90M
EBITDA 10.79M24.11M17.44M15.03M-1.73M14.37M19.19M19.45M29.40M35.70M26.70M37.60M35.30M38.00M30.10M27.80M14.00M-2.40M11.70M22.80M14.50M
Interest Expenses 8.74M8.77M8.56M8.13M7.48M7.66M8.78M8.87M11.00M13.40M16.00M14.80M14.50M14.70M14.40M13.00M11.60M10.70M10.20M9.10M8.70M
Tax Rate 3.50%1.35%6.56%-1.06%295.61%17.87%25.11%25.46%24.65%27.81%25.71%25.10%25.10%27.29%25.49%25.61%21.85%95.65%29.87%23.62%28.64%