Annual Financials for Janus International Group Inc.
Fiscal year is January-December. All values USD millions. |
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
- | - | - | 750.15M | 1.02B | |
Sales Growth |
- | - | - | - | 35.91% | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | - | 530.38M | 684.26M | |
COGS excluding D&A |
- | - | - | 492.34M | 641.25M | |
Depreciation & Amortization Expense |
- | - | - | 38.04M | 43.01M | |
Depreciation |
- | - | - | 6.45M | 13.33M | |
Amortization of Intangibles |
- | - | - | 31.59M | 29.68M | |
COGS Growth |
- | - | - | - | 29.01% | |
Gross Income |
- | - | - | 219.78M | 335.25M | |
Gross Income Growth |
- | - | - | - | 52.54% | |
Gross Profit Margin |
- | - | - | - | 32.88% | NA |
|
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
- | 186,884 | 4.2M | 115.18M | 146.33M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | 186,884 | 4.2M | 115.18M | 146.33M | |
SGA Growth |
- | - | 2,147.77% | 2,642.01% | 27.04% | |
Other Operating Expense |
- | 77,310 | 200,050 | - | - | |
Unusual Expense |
- | (4.85M) | 26.6M | 22.59M | 1.56M | |
EBIT after Unusual Expense |
- | 4.85M | (31M) | 82M | 187.37M | |
Non Operating Income/Expense |
- | - | - | 1.31M | (272,000) | |
Non-Operating Interest Income |
- | 690,762 | 2.23M | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | (151,000) | 154,000 | |
Interest Expense |
- | - | - | 32.88M | 42.04M | |
Interest Expense Growth |
- | - | - | - | 27.87% | |
Gross Interest Expense |
- | - | - | 32.88M | 42.04M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | 5.28M | (28.78M) | 50.28M | 145.21M | |
Pretax Income Growth |
- | - | -645.00% | 274.74% | 188.79% | |
Pretax Margin |
- | - | - | - | 14.24% | NA |
Income Tax |
- | 128,824 | 618,682 | 6.48M | 37.56M | |
Income Tax - Current Domestic |
- | 94,607 | (575,752) | 2.16M | 22.81M | |
Income Tax - Current Foreign |
- | - | - | (526,000) | 1.23M | |
Income Tax - Deferred Domestic |
- | 34,217 | 1.19M | 4.39M | 13.4M | |
Income Tax - Deferred Foreign |
- | - | - | 463,000 | 123,000 | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | 5.15M | (29.39M) | 43.8M | 107.65M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | 5.15M | (29.39M) | 43.8M | 107.65M | |
Net Income Growth |
- | - | -670.65% | 249.01% | 145.78% | |
Net Margin Growth |
- | - | - | - | 10.56% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | 5.15M | (29.39M) | 43.8M | 107.65M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
- | 5.15M | (29.39M) | 43.8M | 107.65M | |
EPS (Basic) |
- | 0.12 | (0.68) | 0.41 | 0.73 | |
EPS (Basic) Growth |
- | - | -670.85% | 159.57% | 80.86% | |
Basic Shares Outstanding |
- | 43.13M | 43.13M | 107.88M | 146.61M | |
EPS (Diluted) |
- | 0.12 | (0.68) | 0.40 | 0.73 | |
EPS (Diluted) Growth |
- | - | -670.85% | 158.96% | 82.56% | |
Diluted Shares Outstanding |
- | 43.13M | 43.13M | 108.98M | 146.72M | |
EBITDA |
- | (264,190) | (4.4M) | 142.63M | 231.93M | |
EBITDA Growth |
- | - | -1,565.76% | 3,341.00% | 62.61% | |
EBITDA Margin |
- | - | - | - | 22.75% | NA |