JACK IN THE BOX INC. — Income Charts
2 years of history · ending 2025-09-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.47B
Cost of Revenue
—
SG&A
$150M
D&A
$58M
Operating Income
$-18M
EBITDA
$40M
Other Income/Expense
$-85M
Pretax Income
$-103M
Tax Provision
$-22M
Net Income
$-81M
Operating Margin
-1.2%
Net Margin
-5.5%
Effective Tax Rate
21.5%
Deferred Tax Assets
$452M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$0
Tax Credit Carryforwards
—
NOL Carryforwards
$398K
ETR (Continuing Operations)
21.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.3%
Operating Lease Cost
$245M
Pension Net Periodic Cost
$6M
Revenue YoY Variation
-6.7%
Income YoY Variation
-121.9%