Company: JACK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000807882-25-000043
Chunk: 54

Company: JACK IN THE BOX INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 54
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260,254$267,350Royalties43,07846,490148,208153,227Franchise fees and other1,5261,3325,7655,475Franchise royalties and other44,60447,822153,973158,702Franchise contributions for advertising and other services47,14751,419162,007168,960Total franchise revenues$168,289$181,395$576,234$595,012Franchise occupancy expenses $50,829$51,055$169,898$167,092Franchise support and other costs3,3142,8949,8139,399Franchise advertising and other services expenses47,99452,810165,015174,706Total franchise costs$102,137$106,759$344,726$351,197Franchise costs as a percentage of total franchise revenues60.7%58.9%59.8%59.0%Average number of franchise restaurants2,0262,0362,0282,037% decrease(0.5)%(0.4)%Franchised restaurant sales$863,706$931,303$2,961,662$3,069,318Franchised restaurant AUVs$426$457$1,460$1,507Royalties as a percentage of total franchised restaurant sales5.0%5.0%5.0%5.0%

Franchise rental revenues decreased $5.6 million, or 6.8% in the quarter, and $7.1 million, or 2.7% year-to-date, compared to the prior year. Decreases in both periods were primarily due to lower percentage rent of $6.8 million and $12.7 million, respectively, partially offset by lease termination fees of $1.8 million and $5.2 million, respectively, and year-to-date higher pass through property tax revenue of $1.2 million.

Franchise royalties and other decreased $3.2 million, or 6.7% in the quarter, and $4.7 million, or 3.0% year-to-date compared to the prior year primarily due to lower royalty income driven by lower sales.

Franchise contributions for advertising and other services revenues decreased $4.3 million, or 8.3% in the quarter and $7.0 million, or 4.1% year-to-date, as compared to the prior year due mainly to lower sales