Janus International Group, Inc. — Income Charts
2 years of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$884M
Cost of Revenue
$541M
Gross Profit
$343M
D&A
$46M
Operating Income
$112M
EBITDA
$158M
Interest Expense
$37M
Interest Income
$6M
Other Income/Expense
$-4M
Pretax Income
$76M
Tax Provision
$23M
Net Income
$54M
Gross Margin
38.8%
Operating Margin
12.6%
Net Margin
6.1%
Effective Tax Rate
29.6%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
—
Tax Credit Carryforwards
$300K
NOL Carryforwards
$2M
ETR (Continuing Operations)
29.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.5%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$11M
Revenue YoY Variation
-8.3%
Income YoY Variation
-23.9%