Company: JACK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0000807882-25-000030
Chunk: 5

Company: JACK IN THE BOX INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 2
Chunk 5
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, and other operating costs including delivery fees.

Jack in the Box Franchise Operations

The following table presents franchise revenues and costs in each period and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):

QuarterYear-to-dateApril 13,2025April 14,2024April 13,2025April 14,2024Franchise rental revenues$77,935$79,618$183,716$185,196Royalties43,30545,414105,130106,737Franchise fees and other2,4492,1234,2394,143Franchise royalties and other45,75447,537109,369110,880Franchise contributions for advertising and other services46,94750,179114,860117,541Total franchise revenues$170,636$177,334$407,945$413,617Franchise occupancy expenses $51,153$50,849$119,069$116,037Franchise support and other costs3,1982,7576,4996,505Franchise advertising and other services expenses48,02952,003117,021121,896Total franchise costs$102,380$105,609$242,589$244,438Franchise costs as a percentage of total franchise revenues60.0%59.6%59.5%59.1%Average number of franchise restaurants2,0262,0372,0292,037% decrease(0.5)%(0.4)%Franchised restaurant sales$865,609$911,265$2,097,956$2,138,015Franchised restaurant AUVs$427$447$1,034$1,050Royalties as a percentage of total franchised restaurant sales5.0%5.0%5.0%5.0%

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Franchise rental revenues decreased $1.7 million, or 2.1% in the quarter, and $1.5 million, or 0.8% year-to-date, compared to the prior year. For the quarter, the decrease was primarily due to lower percentage rent of $4.3 million, partially offset by lease termination fees of $3.4 million. The decrease year-to-date was primarily due to lower percentage rent of $6.0 million, partially offset by lease termination fees of $3.4 million and higher pass through property tax revenue of $1.2 million.

Franchise