Company: JACK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0000807882-25-000030
Chunk: 101

Company: JACK IN THE BOX INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 8
Chunk 101
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 primarily due to lower sales driving lower marketing expenses, as well as lower franchise IT support costs and digital processing fees.

Del Taco Brand

Company Restaurant Operations

The following table presents company restaurant sales and costs as a percentage of the related sales (dollars in thousands):

QuarterYear-to-dateApril 13, 2025April 14, 2024April 13, 2025April 14, 2024Company restaurant sales$47,397 $68,171 $115,048 $160,154 Company restaurant costs:Food and packaging$11,658 24.6 %$17,428 25.6 %$28,617 24.9 %$42,300 26.4 %Payroll and employee benefits$18,095 38.2 %$23,760 34.9 %$43,840 38.1 %$56,126 35.0 %Occupancy and other$11,578 24.4 %$15,537 22.8 %$27,184 23.6 %$35,931 22.4 %

Company restaurant sales decreased $20.8 million or 30.5% in the quarter and $45.1 million or 28.2% year-to-date compared to the prior year primarily due to the refranchising of 47 company-operated restaurants since the second quarter of 2024 and decreases in same-store sales compared to the prior year. The following table presents the approximate impact of changes in AUVs and the number of restaurants on company restaurant sales for each respective period on company restaurant sales (in millions):

QuarterYear-to-dateApril 13,2025April 13,2025AUV decrease$(0.3)$(0.1)Change in the average number of restaurants(20.3)(44.7)Other(0.2)(0.3)Total change in company restaurant sales$(20.8)$(45.1)

24

Same-store sales at company-operated restaurants decreased 1.7% in the quarter and 2.2% year-to-date compared to a year ago. The following table summarizes the change versus a year ago:

QuarterYear-to-dateApril 13,2025April 14,2024April 13,2025April 14,2024Average check (1)7.2 %3.2 %6.1