Company: JACK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000807882-25-000043
Chunk: 7

Company: JACK IN THE BOX INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 2
Chunk 7
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.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 following table presents the approximate impact of changes in AUVs and the number of restaurants on company restaurant sales for each respective period on company restaurant sales (in millions):

QuarterYear-to-dateJuly 6,2025July 6,2025AUV decrease$(0.8)$(0.9)Change in the average number of restaurants(18.3)(63.0)Other(0.2)(0.5)Total change in company restaurant sales$(19.3)$(64.4)

Same-store sales at company-operated restaurants decreased 2.2% in both the quarter and year-to-date periods compared to a year ago. The following table summarizes the change versus a year ago:

QuarterYear-to-dateJuly 6,2025July 7,2024July 6,2025July 7,2024Average check (1)3.0 %5.3 %5.2 %3.9 %Transactions(5.2 %)(8.8 %)(7.4 %)(4.8 %)Change in same-store sales(2.2 %)(3.5 %)(2.2 %)(0.9 %)

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(1)Includes price increases of approximately 4.1% in the quarter and 6.3% year-to-date.

Food and packaging costs, as a percentage of company restaurant sales, increased 1.0% in the quarter and decreased 0.8% year-to-date. The increase for the quarter was primarily due to unfavorable menu item mix and commodity inflation. For the year-to-date period, the decrease was primarily due to menu price increases and favorable beverage funding, partially offset by commodity inflation and unfavorable menu item mix. Commodity inflation was 4.7% in the quarter and 3.9% year