NYSE$JBI

Janus International Group Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported a revenue increase and net income growth in Q1 2024.

Janus International Group reported a 1.0% increase in total revenue, reaching $254.5 million, and an 18.1% increase in net income to $30.7 million, or $0.21 per diluted share. The company's Adjusted EBITDA grew by 8.3% year-over-year to $66.3 million. They also deployed $15.3 million into share repurchases during the quarter.

  • Total revenue increased by 1.0% to $254.5 million.
  • Net income grew by 18.1% to $30.7 million, with EPS at $0.21.
  • Adjusted EBITDA increased by 8.3% year-over-year to $66.3 million.
  • The company repurchased 1.02 million shares for $15.3 million.

Headline financials

Total Revenue

$255M

Previous: $252M+1.0%
EPS

$0.21

Previous: $0.18+16.7%
Interest Expense, net

$14.4M

No prior period
Depreciation & Amortization

$10.2M

No prior period
Adjusted EBITDA

$66.3M

No prior period
Acquisition Expense

$100K

No prior period
Restructuring Charges

$400K

No prior period
Capital Expenditures

-$4.6M

Previous: -$6.07M+24.2%
Free Cash Flow

$26.1M

Previous: $19.9M+31.1%
Net Income

$30.7M

Previous: $26M+18.2%
Operating Income

$55.5M

Previous: $51M+8.8%
Gross Profit

$110M

Previous: $99.9M+10.5%
Cash & Equivalents

$178M

Previous: $69.6M+156.2%
Total Assets

$1.35B

Previous: $1.24B+8.7%
Stock-Based Comp

$1.9M

Previous: $1.8M+5.6%

Revenue & EPS history

Janus · Revenue · Quarterly

$255M

Q1 2024+1%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

Janus is reiterating its full year 2024 guidance.

Tailwinds

  • Revenue in a range of $1.092 billion to $1.125 billion, which represents a 4.0% increase at the midpoint as compared to 2023 levels.
  • Adjusted EBITDA in a range of $286 million to $310 million, which represents a 4.3% increase at the midpoint as compared to 2023 levels.
  • Comprehensive suite of market leading products.
  • Innovative mix of technology-driven offerings.
  • Strategic alignment and resilience of business model.

Headwinds

  • Risks of the self-storage industry.
  • The highly competitive nature of the self-storage industry and Janus’s ability to compete therein.
  • Litigation, complaints, and/or adverse publicity.
  • Cyber incidents or directed attacks that could result in information theft, data corruption, operational disruption, and/or financial loss.
  • Risk that the demand outlook for Janus’s products may not be as strong as anticipated.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+2.0%

Avg return

Earnings day

+1.8%

Avg return

5 days after

-4.0%

Avg return

30 days after

61%

14 / 23 earnings

Positive

+27.3%

Q3 2022

Best reaction

-29.4%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.8%-5.7%+3.5%
Q4 2025-14.8%-18.1%-27.8%
Q3 2025+0.8%-5.0%-38.3%
Q1 2025+10.2%+18.9%+14.5%
Q4 2024+13.0%-2.6%-10.9%
Q3 2024-29.4%-28.7%-28.3%
Q2 2024-20.9%-22.9%-21.6%
Q1 2024+2.2%+3.9%-3.4%
Q4 2023-4.0%-2.3%+1.2%
Q3 2023-1.1%-0.5%+6.4%
Q2 2023+11.8%+15.1%-1.8%
Q1 2023-3.7%-7.0%-0.4%
Q4 2022+3.2%+6.2%-7.3%
Q3 2022+27.3%+26.3%+24.3%
Q2 2022+0.4%-2.8%-10.9%
Q1 2021+16.8%+17.8%+3.0%
Q1 2022+16.8%+17.8%+3.0%
Q4 2021+7.0%+12.9%+5.6%
Q3 2021-15.6%-8.4%-12.6%
Q3 2020-15.6%-8.4%-12.6%
Q4 2020+14.9%+11.6%+7.7%
Q2 2021+14.9%+11.6%+7.7%
Q2 2020+14.9%+11.6%+7.7%

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