Company: JACK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000807882-25-000043
Chunk: 55

Company: JACK IN THE BOX INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 55
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 driving marketing contributions lower by  $3.4 million and $5.4 million, respectfully.

Franchise occupancy expenses, primarily rent, decreased $0.2 million, or 0.4% in the quarter and increased $2.8 million, or 1.7% year-to-date compared to the prior year. On a year-to-date basis, the increase was driven by higher pass through property tax expense and common area maintenance costs of $1.8 million and higher operating lease costs of $1.4 million.

Franchise support and other costs increased $0.4 million, or 14.5% and $0.4 million, or 4.4% year-to-date compared to the prior year.

Franchise advertising and other service expenses decreased $4.8 million, or 9.1% in the quarter, and $9.7 million or 5.5% year-to-date compared to the prior year. The decrease is primarily due to lower sales driving lower marketing expenses, as well as lower franchise IT support costs.

25

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-dateJuly 6, 2025July 7, 2024July 6, 2025July 7, 2024Company restaurant sales$46,819 $66,125 $161,867 $226,279 Company restaurant costs:Food and packaging$12,435 26.6 %$16,898 25.6 %$41,052 25.4 %$59,198 26.2 %Payroll and employee benefits$18,517 39.6 %$25,495 38.6 %$62,357 38.5 %$81,621 36.1 %Occupancy and other$11,324 24.2 %$14,901 22.5 %$38,508 23.8 %$50,832 22.5 %

Company restaurant sales decreased $19.3 million or 29.2% in the quarter and $64.4 million or 28.5% year-to-date compared to the prior year primarily due to the refranchising of 47 company-operated restaurants since the third quarter of 2024 and decreases in same-store sales compared to the prior year. The