JACK IN THE BOX INC.

JACK ·Consumer Cyclical, Restaurants, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.10B $1.16B $1.54B $1.48B $1.49B $1.51B $1.63B $1.90B
Cost of Revenue $542.6M $588.3M $921.3M $913.7M $948.7M $993.9M $533.5M $399.7M
Gross Profit $554.7M $573.9M $619.0M $570.4M $541.2M $515.4M $1.10B $1.50B
Gross Margin 50.5% 49.4% 40.2% 38.4% 36.3% 34.1% 67.3% 79.0%
Operating Expenses
Research & Development
SG&A Expense $117.3M $152.1M $221.1M $206.8M $220.6M $224.9M $223.0M $243.5M
Operating Income $245.4M $191.5M $197.2M $162.3M $138.2M $120.8M $151.2M $123.6M
Operating Margin 22.4% 16.5% 12.8% 10.9% 9.3% 8.0% 9.3% 6.5%
Interest Expense
Pretax Income $203.9M $167.2M $178.4M $146.6M $123.0M $101.9M $134.3M $107.7M
Income Tax Expense $75.3M $60.7M $65.8M $51.8M $40.3M $33.8M $48.5M $36.6M
Net Income $135.3M $124.1M $108.8M $89.0M $51.2M $57.7M $80.6M $70.2M
Net Margin 12.3% 10.7% 7.1% 6.0% 3.4% 3.8% 4.9% 3.7%
EPS (Basic) $4.42 $3.68 $2.89 $2.18 $1.18 $1.31 $1.63 $1.28
EPS (Diluted) $4.38 $3.63 $2.85 $2.12 $1.14 $1.28 $1.61 $1.26
Shares Outstanding (Basic) 30.6M 33.7M 37.6M 40.8M 43.4M 44.0M 49.3M 55.1M
Shares Outstanding (Diluted) 30.9M 34.1M 38.2M 42.0M 44.9M 44.9M 50.1M 55.8M
Dividends Per Share $1.60 $1.20 $1.00 $0.40 $0.00 $0.00
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