Jack in the Box Inc (JACK)

Consumer Cyclical | Restaurants
Income Statement (Quarterly) 2024-09-29 2024-07-07 2024-04-14 2024-01-21
Revenue 349,290,000 369,171,000 365,347,000 487,498,000
Cost of Revenue 259,418,000 258,819,000 254,653,000 337,291,000
Gross Profit 89,872,000 110,352,000 110,694,000 150,207,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 19,547,000 29,062,000 35,192,000 46,169,000
Operating Expenses 38,770,000 212,588,000 56,504,000 70,727,000
Operating Income 51,102,000 -102,236,000 54,190,000 79,480,000
Interest Expense 18,873,000 18,901,000 18,997,000 25,363,000
Income Before Tax 30,998,000 -122,217,000 34,008,000 52,888,000
Income Tax Expense 9,056,000 83,000 9,028,000 14,205,000
Net Income 21,942,000 -122,300,000 24,980,000 38,683,000
Per Share
EPS 1.13 -6.29 1.27 1.94
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-28 2024-07-07 2023-10-01 2022-10-02 2021-10-03
Revenue 1,465,314,000 1,571,306,000 1,692,306,000 1,468,083,000 1,143,670,000
Cost of Revenue 1,045,397,000 1,108,325,000 1,204,453,000 1,034,769,000 732,075,000
Gross Profit 419,917,000 462,981,000 487,853,000 433,314,000 411,595,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 143,622,000 131,511,000 145,588,000 131,933,000 82,734,000
Operating Expenses 437,987,000 380,445,000 209,100,000 188,922,000 130,826,000
Operating Income -18,070,000 82,536,000 278,753,000 248,270,000 289,946,000
Interest Expense 80,606,000 82,134,000 84,627,000 86,075,000 67,600,000
Income Before Tax -102,825,000 -4,323,000 189,340,000 161,892,000 221,607,000
Income Tax Expense -22,106,000 32,372,000 58,514,000 46,111,000 55,852,000
Net Income -80,719,000 -36,695,000 130,826,000 115,781,000 165,755,000
Per Share
EPS -4.23 -1.79 6.35 5.46 7.40
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-28 2024-09-29 2023-10-01 2022-10-02
Assets
Cash and Cash Equivalents 51,531,000 24,745,000 157,653,000 108,890,000
Short Term Investments 0 0 0 0
Net Receivables 90,311,000 83,567,000 99,678,000 103,803,000
Inventory 3,958,000 3,922,000 3,896,000 5,264,000
Total Current Assets 220,372,000 181,277,000 325,984,000 282,993,000
Property Plant Equipment 1,815,062,000 1,840,122,000 1,809,585,000 1,750,299,000
Goodwill and Intangibles 251,510,000 455,224,000 624,816,000 662,645,000
Total Assets 2,593,421,000 2,735,629,000 3,001,092,000 2,922,506,000
Liabilities
Account Payables 71,101,000 69,494,000 84,960,000 66,271,000
Short Term Debt 188,756,000 197,897,000 172,482,000 201,480,000
Total Current Liabilities 430,623,000 434,259,000 559,620,000 521,683,000
Long Term Debt 2,934,064,000 2,985,848,000 2,990,447,000 2,964,637,000
Total Liabilities 3,531,692,000 3,587,427,000 3,719,419,000 3,658,698,000
Shareholders Equity
Retained Earnings 1,769,205,000 1,866,660,000 1,937,598,000 1,842,947,000
Total Shareholders Equity -938,271,000 -851,798,000 -718,327,000 -736,192,000
Balance Sheet (Annual) 2025-09-28 2024-09-29 2023-10-01 2022-10-02 2021-10-03
Assets
Cash and Cash Equivalents 51,531,000 24,745,000 157,653,000 108,890,000 55,346,000
Short Term Investments 0 0 0 0 0
Net Receivables 90,311,000 83,567,000 99,678,000 103,803,000 74,335,000
Inventory 3,958,000 3,922,000 3,896,000 5,264,000 2,335,000
Total Current Assets 220,372,000 181,277,000 325,984,000 282,993,000 168,958,000
Property Plant Equipment 1,815,062,000 1,840,122,000 1,809,585,000 1,750,299,000 1,256,980,000
Goodwill and Intangibles 251,510,000 455,224,000 624,816,000 662,645,000 48,244,000
Total Assets 2,593,421,000 2,735,629,000 3,001,092,000 2,922,506,000 1,750,137,000
Liabilities
Account Payables 71,101,000 69,494,000 84,960,000 66,271,000 29,119,000
Short Term Debt 188,756,000 197,897,000 172,482,000 201,480,000 151,530,000
Total Current Liabilities 430,623,000 434,259,000 559,620,000 521,683,000 329,066,000
Long Term Debt 2,934,064,000 2,985,848,000 2,990,447,000 2,964,637,000 2,082,611,000
Total Liabilities 3,531,692,000 3,587,427,000 3,719,419,000 3,658,698,000 2,568,019,000
Shareholders Equity
Retained Earnings 1,769,205,000 1,866,660,000 1,937,598,000 1,842,947,000 1,764,412,000
Total Shareholders Equity -938,271,000 -851,798,000 -718,327,000 -736,192,000 -817,882,000
Cash Flow Statement (Quarterly) 2025-09-28 2024-09-29 2024-07-07 2023-10-01
Operating Activities
Net Income -80,719,000 -36,695,000 1,300 130,826,000
Depreciation & Amortization 58,314,000 59,776,000 3,800 62,287,000
Stock Based Compensation 8,238,000 13,471,000 0 11,205,000
Change in Working Capital 11,603,000 -116,872,000 0 39,491,000
Operating Cash Flow 162,358,000 68,816,000 0 215,006,000
Investing Activities
Capital Expenditure -88,223,000 -115,474,000 0 -74,954,000
Investments -97,050,000 -115,474,000 0 -74,954,000
Investing Cash Flow -74,686,000 -69,371,000 0 42,219,000
Financing Activities
Debt Repayment -35,861,000 -23,892,000 0 -80,109,000
Common Stock Issued/Repurchased -4,994,000 -69,998,000 0 -89,766,000
Dividends Paid -16,614,000 -33,972,000 0 -35,890,000
Financing Cash Flow -60,026,000 -131,185,000 0 -207,358,000
Summary
Free Cash Flow 74,135,000 -46,658,000 0 140,052,000
Net Change in Cash 27,646,000 -131,740,000 0 49,867,000
Cash Flow Statement (Annual) 2025-09-28 2024-09-29 2024-07-07 2023-10-01 2022-10-02
Operating Activities
Net Income -80,719,000 -36,695,000 1,300 130,826,000 115,781,000
Depreciation & Amortization 58,314,000 59,776,000 3,800 62,287,000 56,100,000
Stock Based Compensation 8,238,000 13,471,000 0 11,205,000 7,122,000
Change in Working Capital 11,603,000 -116,872,000 0 39,491,000 -21,832,000
Operating Cash Flow 162,358,000 68,816,000 0 215,006,000 162,882,000
Investing Activities
Capital Expenditure -88,223,000 -115,474,000 0 -74,954,000 -46,475,000
Investments -97,050,000 -115,474,000 0 -74,954,000 -46,475,000
Investing Cash Flow -74,686,000 -69,371,000 0 42,219,000 -578,588,000
Financing Activities
Debt Repayment -35,861,000 -23,892,000 0 -80,109,000 -606,064,000
Common Stock Issued/Repurchased -4,994,000 -69,998,000 0 -89,766,000 -24,949,000
Dividends Paid -16,614,000 -33,972,000 0 -35,890,000 -36,987,000
Financing Cash Flow -60,026,000 -131,185,000 0 -207,358,000 478,178,000
Summary
Free Cash Flow 74,135,000 -46,658,000 0 140,052,000 116,407,000
Net Change in Cash 27,646,000 -131,740,000 0 49,867,000 62,472,000