Company: JACK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000807882-25-000043
Chunk: 3

Company: JACK IN THE BOX INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 2
Chunk 3
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 sales$46,819 $66,125 $161,867 $226,279 Franchised restaurant sales (1) 165,951 157,231 548,830 510,561 Systemwide sales (1)$212,770 $223,356 $710,697 $736,840 

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(1)Franchised restaurant sales represent sales at franchised restaurants and are revenues of our franchisees. System sales include company and franchised restaurant sales. We do not record franchised sales as revenues; however, our royalty revenues, marketing fees and percentage rent revenues are calculated based on a percentage of franchised sales. We believe franchised and system restaurant sales information is useful to investors as they have a direct effect on the Company's profitability.

Jack in the Box 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-dateJuly 6, 2025July 7, 2024July 6, 2025July 7, 2024Company restaurant sales$94,112 $100,355 $322,962 $331,339 Company restaurant costs:Food and packaging$26,949 28.6 %$29,352 29.2 %$88,076 27.3 %$97,099 29.3 %Payroll and employee benefits$32,465 34.5 %$32,421 32.3 %$109,171 33.8 %$103,404 31.2 %Occupancy and other$17,840 19.0 %$17,464 17.4 %$59,184 18.3 %$55,941 16.9 %

Company restaurant sales decreased $6.2 million, or 6.2% for the quarter, and $8.4 million, or 2.5% year-to-date, 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 (in millions):

QuarterYear-to-dateJuly 6,2025July 6,2025AUV decrease$(6.5)$(13.6)Change in the average number of restaurants0.2 5.3 Other0.1 (0.1)Total