Consumer Cyclical - Restaurants - NASDAQ - US
$ 44.76
-3.56 %
$ 856 M
Market Cap
-23.56
P/E
INCOME STATEMENT
1.22 B
REVENUE
31.4 M
OPERATING INCOME
1.3 K
NET INCOME
EFFICIENCY
Earnings Waterfall
Jack in the Box Inc.
| Revenue | 1.22 B |
| Cost Of Revenue | 311 M |
| Gross Profit | 911 M |
| Operating Expenses | 113 M |
| Operating Income | 31.4 M |
| Other Expenses | 31.4 M |
| Net Income | 1.3 K |
Income Statement
Millions
| Jul-2024 | Oct-2023 | Oct-2022 | Oct-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Oct-2017 | Oct-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Oct-2011 | Oct-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Oct-2006 | Oct-2005 | Oct-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Oct-2000 | Oct-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Oct-1995 | Oct-1994 | Sep-1993 | Sep-1992 | Sep-1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||
| Revenue | 1 222.0 | 1 692.3 | 1 468.1 | 1 143.7 | 1 021.5 | 950.1 | 869.7 | 1 553.9 | 1 599.3 | 1 540.3 | 1 484.1 | 1 489.9 | 1 545.0 | 2 193.3 | 2 297.5 | 2 471.1 | 2 539.6 | 2 876.0 | 2 765.6 | 2 507.2 | 2 322.4 | 2 058.3 | 1 966.4 | 1 833.6 | 1 633.3 | 1 456.9 | 1 224.1 | 1 071.7 | 1 062.8 | 1 018.7 | 1 048.5 | 1 232.0 | 1 219.3 | 1 157.2 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 310.8 | 392.9 | 1 034.8 | 732.1 | 667.0 | 605.3 | 499.8 | 1 134.9 | 1 147.8 | 1 107.1 | 1 096.6 | 1 122.2 | 1 201.7 | 1 874.7 | 1 938.4 | 2 035.8 | 2 102.5 | 2 401.7 | 2 283.1 | 2 078.1 | 1 913.8 | 1 689.9 | 1 584.4 | 1 477.0 | 1 245.2 | 1 095.2 | 952.8 | 865.8 | 880.2 | 833.0 | 885.9 | 1 071.4 | 953.7 | 911.9 |
| Gross Profit | 911.2 | 1 299.4 | 433.3 | 411.6 | 354.5 | 344.9 | 369.9 | 419.0 | 451.6 | 433.2 | 387.6 | 367.6 | 343.3 | 318.6 | 359.2 | 435.3 | 437.1 | 474.3 | 482.5 | 429.1 | 408.6 | 368.4 | 382.0 | 356.5 | 388.2 | 361.7 | 271.3 | 205.9 | 182.6 | 185.7 | 162.6 | 160.6 | 265.6 | 245.3 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||
| Operating Expenses | 113.2 | 172.9 | 188.9 | 129.2 | 133.6 | 131.5 | 166.1 | 165.8 | 203.8 | 221.1 | 206.8 | 220.6 | 227.0 | 224.5 | 188.4 | 204.0 | 221.2 | 254.6 | 300.8 | 273.8 | 263.8 | 228.1 | 233.4 | 201.7 | 239.6 | 212.0 | 133.7 | 120.4 | 111.1 | 148.5 | 143.4 | 177.9 | 154.5 | 145.4 |
| Selling, General and Administrative Expenses | 113.2 | 172.9 | 131.9 | 82.7 | 80.8 | 76.4 | 106.6 | 165.8 | 203.8 | 221.1 | 206.8 | 220.6 | 227.0 | 224.5 | 243.4 | 282.7 | 287.6 | 293.9 | 300.8 | 273.8 | 263.8 | 228.1 | 233.4 | 201.7 | 182.8 | 164.3 | 91.6 | 80.4 | 72.1 | 110.2 | 100.8 | 124.4 | 103.7 | 95.1 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 31.4 | 278.8 | 248.3 | 289.9 | 179.1 | 202.2 | 231.6 | 266.1 | 229.9 | 197.2 | 162.3 | 138.2 | 116.3 | 94.2 | 170.8 | 231.3 | 215.9 | 219.7 | 181.7 | 155.3 | 144.8 | 140.2 | 148.6 | 154.8 | 148.6 | 149.7 | 137.6 | 85.5 | 71.5 | 37.2 | 19.2 | (17.3) | 111.1 | 99.9 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||
| Interest Income Expense | 61.5 | 82.4 | 86.1 | 67.5 | 66.7 | 85.0 | 45.5 | 46.5 | 31.1 | 18.8 | 15.7 | 15.3 | 21.0 | 18.2 | 17.0 | 22.2 | 28.1 | 23.4 | 12.1 | 17.1 | 27.3 | 0 | 22.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (66.8) | (89.4) | (86.4) | (68.3) | (57.0) | (86.5) | 27.7 | 12.9 | (17.8) | (14.9) | (18.5) | (8.8) | (3.8) | 48.5 | (48.9) | (20.8) | 66.3 | 39.3 | 50.4 | (17.1) | (27.3) | (24.8) | (22.9) | (24.5) | (25.8) | (28.3) | (33.1) | (40.3) | (46.1) | (57.2) | 2.7 | 8.7 | (72.4) | (93.7) |
| Pre-Tax Income | (35.3) | 189.3 | 161.9 | 221.6 | 122.1 | 115.8 | 186.1 | 219.6 | 198.8 | 178.4 | 146.6 | 123.0 | 93.6 | 125.8 | 106.0 | 210.5 | 188.5 | 196.3 | 169.6 | 138.2 | 117.5 | 115.4 | 125.6 | 130.4 | 122.8 | 121.4 | 104.5 | 45.2 | 25.4 | (68.5) | (33.3) | (66.2) | 38.7 | 6.2 |
| NET INCOME | ||||||||||||||||||||||||||||||||||
| Tax Provision | 0 | 58.5 | 46.1 | 55.9 | 32.7 | 24.0 | 81.7 | 81.3 | 72.6 | 65.8 | 51.8 | 40.3 | 30.6 | 45.2 | 35.8 | 79.5 | 70.3 | 70.0 | 60.5 | 46.7 | 42.8 | 41.8 | 42.6 | 46.3 | 22.5 | 44.9 | 33.4 | 9.9 | 5.3 | 0.5 | 3.0 | (22.1) | 16.8 | 5.9 |
| Net Income | (35.3) | 130.8 | 115.8 | 165.8 | 89.8 | 94.4 | 121.4 | 135.3 | 124.1 | 108.8 | 89.0 | 51.2 | 57.7 | 80.6 | 70.2 | 118.4 | 119.3 | 126.3 | 110.1 | 91.5 | 74.7 | 73.6 | 83.0 | 82.2 | 100.3 | 76.5 | 66.7 | 34.0 | 20.1 | (69.0) | (39.6) | (98.1) | (41.8) | 0.3 |
| EPS | 1.79 | 6.35 | 5.46 | 7.4 | 3.88 | 3.66 | 4.26 | 4.42 | 3.68 | 2.89 | 2.18 | 1.18 | 1.31 | 1.63 | 1.27 | 2.08 | 2.05 | 0.96 | 0.77 | 0.63 | 0.51 | 0.48 | 1.02 | 1.06 | 0.66 | 1 | 0.86 | 0.22 | 0.13 | 0.89 | 0.51 | 1.28 | 0.48 | 0.0075 |