Company: JACK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000807882-25-000043
Chunk: 23

Company: JACK IN THE BOX INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 23
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 — Common stock $0.01 par value, 175,000,000 shares authorized, 83,002,498 and 82,825,851 issued and outstanding, respectively830 828 Capital in excess of par value540,751 533,818 Retained earnings1,763,410 1,866,660 Accumulated other comprehensive loss(55,987)(57,475)Treasury stock, at cost, 64,120,270 and 63,996,399 shares, respectively(3,200,625)(3,195,629)Total stockholders’ deficit(951,621)(851,798)$2,596,091 $2,735,629 

See accompanying notes to condensed consolidated financial statements.

2

JACK IN THE BOX INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)

(In thousands, except per share data)

(Unaudited)

QuarterYear-to-dateJuly 6,2025July 7,2024July 6,2025July 7,2024Revenues:Company restaurant sales$140,931 $166,480 $484,829 $557,618 Franchise rental revenues85,127 89,125 287,980 288,147 Franchise royalties and other52,769 55,293 180,742 183,707 Franchise contributions for advertising and other services54,160 58,273 185,570 192,544 332,987 369,171 1,139,121 1,222,016 Operating costs and expenses, net:Food and packaging39,385 46,251 129,128 156,297 Payroll and employee benefits50,982 57,917 171,528 185,025 Occupancy and other29,164 32,365 97,692 106,773 Franchise occupancy expenses59,213 57,989 197,604 187,704 Franchise support and other costs4,815 3,853 14,916 12,907 Franchise advertising and other services expenses55,447 60,444 190,191 200,201 Selling, general and administrative expenses 26,835 29,580 112,999 113,200 Depreciation and amortization12,844 13,827