← JACK IN THE BOX INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b |
$1.6b
-2.84%
|
$869.7m
-44.03%
|
$950.1m
+9.25%
|
$1.0b
+7.51%
|
$1.1b
+11.96%
|
$1.5b
+28.37%
|
$1.7b
+15.27%
|
$1.6b
-7.15%
|
$1.5b
-6.75%
|
$1.4b
-2.25%
|
|
| Cost of Revenue | $961.6m |
$949.1m
-1.30%
|
$329.8m
-65.25%
|
$248.5m
-24.67%
|
$54.2m
-78.20%
|
$61.7m
+14.01%
|
$135.8m
+119.95%
|
$163.3m
+20.23%
|
$139.3m
-14.68%
|
$129.2m
-7.26%
|
$1.0b
+709.70%
|
|
| Interest Income (Expense), Net | ($31.1m) |
($46.5m)
-49.67%
|
($45.5m)
+2.09%
|
($85.0m)
-86.55%
|
($66.7m)
+21.45%
|
($67.5m)
-1.07%
|
($86.1m)
-27.60%
|
($82.4m)
+4.22%
|
($80.0m)
+2.95%
|
($78.9m)
+1.34%
|
$1.8m
+102.27%
|
|
| Gross Profit | $637.7m |
$604.8m
-5.16%
|
$539.9m
-10.74%
|
$701.6m
+29.97%
|
$967.3m
+37.87%
|
$1.1b
+11.84%
|
$1.3b
+23.14%
|
$1.5b
+14.77%
|
$1.4b
-6.35%
|
$1.3b
-6.70%
|
$386.3m
-71.09%
|
|
| Selling, General and Administrative Expense | $203.8m | $165.8m | $106.6m | $76.4m | $80.8m | $82.7m | $130.8m | $172.9m | $143.2m | $149.6m | $139.3m | |
| Marketing and Advertising Expense | $61.7m | $58.2m | $28.8m | $19.0m | $17.1m | $19.6m | $32.6m | $38.9m | $35.0m | $39.3m | — | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | — | $91.2m | — | |
| Amortization of Intangible Assets | $800k | $800k | $200k | $100k | — | — | — | — | — | — | — | |
| Restructuring Costs | $10.1m | $8.8m | $10.6m | $8.5m | $1.2m | $7k | $20.1m | $9.1m | $15.6m | $7.3m | — | |
| Operating Income (Loss) | $229.9m |
$266.1m
+15.76%
|
$231.6m
-12.97%
|
$202.2m
-12.69%
|
$230.6m
+14.02%
|
$289.9m
+25.74%
|
$248.3m
-14.37%
|
$278.8m
+12.28%
|
$82.5m
-70.39%
|
($18.1m)
-121.89%
|
$184.6m
+1121.52%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | — | ($889k) | ($10.8m) | ($24.8m) | ($22.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $198.8m | $219.6m | $186.1m | $115.8m | $122.1m | $221.6m | $161.9m | $189.3m | ($4.3m) | ($102.8m) | ($137.1m) | |
| Current Income Tax Expense (Benefit) | $37.6m | $93.5m | $56.4m | $19.9m | $27.6m | $47.8m | $38.3m | $70.5m | $43.2m | $35.6m | ($31.6m) | |
| Income Tax Expense (Benefit) | $72.6m | $81.3m | $81.7m | $24.0m | $32.7m | $55.9m | $46.1m | $58.5m | $32.4m | ($22.1m) | ($31.6m) | |
| Net Income (Loss) Attributable to Parent | $124.1m |
$135.3m
+9.07%
|
$121.4m
-10.32%
|
$94.4m
-22.19%
|
$89.8m
-4.95%
|
$165.8m
+84.66%
|
$115.8m
-30.15%
|
$130.8m
+12.99%
|
($36.7m)
-128.05%
|
($80.7m)
-119.97%
|
$35.6m
+144.12%
|
|
| Earnings Per Share, Basic | $3.68 | $4.42 | $4.26 | $3.66 | $3.88 | $7.40 | $5.46 | $6.35 | ($1.87) | ($4.24) | $1.87 | |
| Earnings Per Share, Diluted | $3.63 | $4.38 | $4.21 | $3.62 | $3.86 | $7.37 | $5.45 | $6.30 | ($1.87) | ($4.24) | $1.87 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $5 | $4 | $4 | $4 | $7 | $5 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $4 | $4 | $4 | $4 | $7 | $5 | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.60 | $1.60 | $1.60 | $1.20 | $1.68 | $1.76 | $1.76 | $1.76 | $0.88 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 33.7m | 30.6m | 28.5m | 25.8m | 23.1m | 22.4m | 21.2m | 20.6m | 19.6m | 19.1m | 19.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.1m | 30.9m | 28.8m | 26.1m | 23.3m | 22.5m | 21.2m | 20.8m | 19.6m | 19.1m | 19.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $31k | $0 | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | $5.0m | $4.5m | $2.4m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $162.6m | $31.7m | $209.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $126.3m | $138.3m | $104.3m | $91.7m | $89.4m | $165.8m | $115.8m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($2.2m) | ($3.0m) | $17.0m | $2.7m | $370k | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.