Jack in the Box Inc. (JACK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 254.26M | 349.52M | 326.19M | 332.99M | 336.7M | 469.44M | 349.29M | 369.17M | 365.35M | 487.5M | 372.52M | 396.94M |
| Revenue Growth % | -24.48% | -25.55% | -6.61% | -9.8% | -7.84% | -3.7% | -6.24% | -7% | -7.68% | -7.51% | -7.51% | -0.34% |
| Cost of Goods Sold | 189.25M | 244.14M | 239.68M | 238.21M | 238.78M | 324.1M | 259.42M | 260.06M | 254.65M | 337.29M | 295.36M | 277.28M |
| COGS % of Revenue | 74.43% | 69.85% | 73.48% | 71.54% | 70.92% | 69.04% | 74.27% | 70.44% | 69.7% | 69.19% | 79.29% | 69.85% |
| Gross Profit | 65.02M | 105.37M | 86.51M | 94.78M | 97.91M | 145.34M | 89.87M | 109.11M | 110.69M | 150.21M | 77.17M | 119.66M |
| Gross Margin % | 25.57% | 30.15% | 26.52% | 28.46% | 29.08% | 30.96% | 25.73% | 29.56% | 30.3% | 30.81% | 20.71% | 30.15% |
| Gross Profit Growth % | -33.6% | -27.5% | -3.74% | -13.14% | -11.55% | -3.24% | 16.47% | -8.81% | -14.55% | -6.98% | -32.39% | 6.85% |
| Operating Expenses | 26.42M | 50.72M | 62.51M | 53.99M | 254.99M | 71.13M | 38.77M | 211.35M | 56.5M | 70.73M | 24.52M | 56.12M |
| OpEx % of Revenue | 10.39% | 14.51% | 19.16% | 16.21% | 75.73% | 15.15% | 11.1% | 57.25% | 15.47% | 14.51% | 6.58% | 14.14% |
| Selling, General & Admin | 26.42M | 37.02M | 32.51M | 28.44M | 33.93M | 50.24M | 14.28M | 30.31M | 35.19M | 46.17M | 4.95M | 39.28M |
| SG&A % of Revenue | 10.39% | 10.59% | 9.97% | 8.54% | 10.08% | 10.7% | 4.09% | 8.21% | 9.63% | 9.47% | 1.33% | 9.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 38.6M | 54.66M | 24.01M | 40.79M | -157.08M | 74.21M | 51.1M | -102.24M | 54.19M | 79.48M | 52.64M | 63.54M |
| Operating Margin % | 15.18% | 15.64% | 7.36% | 12.25% | -46.65% | 15.81% | 14.63% | -27.69% | 14.83% | 16.3% | 14.13% | 16.01% |
| Operating Income Growth % | 124.57% | -26.35% | -53.02% | 139.9% | -389.87% | -6.63% | -2.92% | -260.9% | -12.08% | -21.25% | -37.64% | 22.51% |
| EBITDA | 49.58M | 68.36M | 38.99M | 53.69M | -144.84M | 92.48M | 64.67M | -88.41M | 68.18M | 97.95M | 66.47M | 78M |
| EBITDA Margin % | 19.5% | 19.56% | 11.95% | 16.12% | -43.02% | 19.7% | 18.52% | -23.95% | 18.66% | 20.09% | 17.84% | 19.65% |
| EBITDA Growth % | 134.23% | -26.09% | -39.71% | 160.72% | -312.43% | -5.59% | -2.7% | -213.34% | -10.56% | -18.6% | -33.38% | 13.17% |
| D&A (Non-Cash Add-back) | 10.98M | 13.7M | 14.98M | 12.9M | 12.24M | 18.27M | 13.57M | 13.83M | 13.99M | 18.47M | 13.83M | 14.46M |
| EBIT | 38.6M | 45.58M | 23M | 39.88M | -158.08M | 72.98M | 49.87M | -103.32M | 53.01M | 78.25M | 51.92M | 62.47M |
| Net Interest Income | -16.87M | -23.68M | -18.22M | -17.93M | -18.37M | -24.43M | -18.52M | -18.4M | -18.6M | -24.49M | -18.28M | -18.66M |
| Interest Income | 400K | 621K | 330K | 436K | 337K | 562K | 348K | 499K | 394K | 877K | 886K | 539K |
| Interest Expense | 17.27M | 24.3M | 18.55M | 18.36M | 18.7M | 24.99M | 18.87M | 18.9M | 19M | 25.36M | 19.16M | 19.2M |
| Other Income/Expense | -21.26M | -33.39M | -19.57M | -19.27M | -19.71M | -26.21M | -20.1M | -19.98M | -20.18M | -26.59M | -19.89M | -20.27M |
| Pretax Income | 17.33M | 21.27M | 4.44M | 21.52M | -176.79M | 48M | 31M | -122.22M | 34.01M | 52.89M | 32.75M | 43.27M |
| Pretax Margin % | 6.82% | 6.09% | 1.36% | 6.46% | -52.51% | 10.22% | 8.87% | -33.11% | 9.31% | 10.85% | 8.79% | 10.9% |
| Income Tax | 4.79M | 6.88M | -1.35M | -506K | -34.56M | 14.31M | 9.06M | 83K | 9.03M | 14.21M | 10.86M | 14.1M |
| Effective Tax Rate % | 27.65% | 32.36% | -30.42% | -2.35% | 19.55% | 29.82% | 29.21% | -0.07% | 26.55% | 26.86% | 33.15% | 32.59% |
| Net Income | 10.24M | -2.46M | 5.8M | 22.03M | -142.23M | 33.69M | 21.94M | -122.3M | 24.98M | 38.68M | 21.9M | 29.17M |
| Net Margin % | 4.03% | -0.7% | 1.78% | 6.62% | -42.24% | 7.18% | 6.28% | -33.13% | 6.84% | 7.94% | 5.88% | 7.35% |
| Net Income Growth % | 107.2% | -107.3% | -73.58% | 118.01% | -669.37% | -12.92% | 0.21% | -519.3% | -5.76% | -27.36% | -52.25% | 27.61% |
| Net Income (Continuing) | 12.54M | 14.39M | 5.8M | 22.03M | -142.23M | 33.69M | 21.94M | -122.3M | 24.98M | 38.68M | 21.9M | 29.17M |
| Discontinued Operations | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.53 | 2.34 | 0.30 | 1.15 | -7.47 | 1.75 | 1.13 | -6.26 | 1.26 | 1.93 | 1.08 | 1.41 |
| EPS Growth % | 107.1% | 33.71% | -73.45% | 118.37% | -692.86% | -9.33% | 4.63% | -543.97% | -0.79% | -24.02% | -50.23% | 30.56% |
| EPS (Basic) | 0.53 | 2.35 | 0.30 | 1.16 | -7.47 | 1.77 | 1.13 | -6.29 | 1.27 | 1.94 | 1.09 | 1.42 |
| Diluted Shares Outstanding | 19.29M | 19.23M | 19.15M | 19.15M | 19.04M | 19.21M | 19.51M | 19.54M | 19.79M | 20.05M | 20.34M | 20.65M |
| Basic Shares Outstanding | 19.19M | 19.14M | 19.06M | 19.06M | 19.04M | 19.05M | 19.43M | 19.45M | 19.65M | 19.89M | 20.15M | 20.49M |
| Dividend Payout Ratio | - | - | - | - | - | 24.66% | 38% | - | 34.09% | 22.37% | 39.69% | 30.79% |