Company: JACK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0000807882-25-000030
Chunk: 54

Company: JACK IN THE BOX INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 1
Chunk 54
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14,2024April 13,2025April 14,2024Average check (1)7.2 %3.2 %6.1 %3.4 %Transactions(8.9 %)(5.0 %)(8.3 %)(3.2 %)Change in same-store sales(1.7 %)(1.8 %)(2.2 %)0.2 %

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(1)Includes price increases of approximately 6.6% in the quarter and 7.2% year-to-date.

Food and packaging costs, as a percentage of company restaurant sales, decreased 1.0% in the quarter and 1.5% year-to-date. The decrease for the quarter compared to the prior year was primarily due to menu price increases and favorable beverage funding, partially offset by 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 5.7% in the quarter and 3.6% year-to-date. The greatest impacts on both the quarter and year-to-date inflation was seen in beef, poultry and cheese.

Payroll and employee benefit costs, as a percentage of company restaurant sales, increased 3.3% in the quarter and 3.1% year-to-date, compared to the prior year due to labor inflation, which was 11.7% in the quarter and 13.8% year-to-date.

Occupancy and other costs, as a percentage of company restaurant sales, increased 1.6% in the quarter and 1.2% year-to-date compared to the prior year primarily due to higher utilities as well as higher maintenance and repair costs.

Del Taco 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$8,372$6,208$19,137$13,826Royalties7,5607,31417,58516,768Franchise fees and other6252331,019766Franchise royalties and other8,1857,54718,60417,534Franchise contributions for advertising and other services7,011