← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.6b | $869.7m | $950.1m | $1.0b | $1.1b | $1.5b | $1.7b | $1.6b | $1.5b | |
| Cost of Revenue | $961.6m | $949.1m | $329.8m | $248.5m | $710.1m | $771.0m | $1.1b | $1.2b | $1.3b | $1.3b | |
| Operating Income (Loss) | $229.9m | $266.1m | $231.6m | $202.2m | $230.6m | $289.9m | $248.3m | $278.8m | $82.5m | ($18.1m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $800k | $800k | $200k | $100k | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | $5.0m | $4.5m | $2.4m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $162.6m | $31.7m | |
| 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 | — | — | — | |
| 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) | |
| 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 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $124.1m | $135.3m | $121.4m | $94.4m | $89.8m | $165.8m | $115.8m | $130.8m | ($36.7m) | ($80.7m) | |
| Earnings Per Share, Basic | $3.68 | $4.42 | $4.26 | $3.66 | $3.88 | $7.40 | $5.46 | $6.35 | ($1.87) | ($4.24) | |
| Earnings Per Share, Diluted | $3.63 | $4.38 | $4.21 | $3.62 | $3.86 | $7.37 | $5.45 | $6.30 | ($1.87) | ($4.24) | |
| 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 | |
| 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 | |
| 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 | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $31k | $0 | |
| 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 | |
| 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 | |
| Restructuring Costs | $10.1m | $8.8m | $10.6m | $8.5m | $1.2m | $7k | $20.1m | $9.1m | $15.6m | $7.3m | |
| Income Tax Expense (Benefit) | $72.6m | $81.3m | $81.7m | $24.0m | $32.7m | $55.9m | $46.1m | $58.5m | $32.4m | ($22.1m) | |
| Interest Income (Expense), Net | ($31.1m) | ($46.5m) | ($45.5m) | ($85.0m) | ($66.7m) | ($67.5m) | ($86.1m) | ($82.4m) | ($80.0m) | ($78.9m) | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | ($889k) | ($10.8m) | ($24.8m) | ($22.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.