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REVENUE (Tables)

6 Months Ended

Apr. 13, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregation of revenue — The following table disaggregates revenue by segment and primary source for the periods ended April 13, 2025 (in thousands):

			Quarter																		Year-to-date
			Jack in the Box						Del Taco						Total						Jack in the Box						Del Taco						Total
Company restaurant sales			$	95,095					$	47,397					$	142,492					$	228,850					$	115,048					$	343,898
Franchise rental revenues			77,935						8,372						86,307						183,716						19,137						202,853
Franchise royalties			43,305						7,560						50,865						105,130						17,585						122,715
Marketing fees			43,139						6,453						49,592						104,600						14,933						119,533
Technology and sourcing fees			3,808						558						4,366						10,260						1,617						11,877
Franchise fees and other services			2,449						625						3,074						4,239						1,019						5,258
Total revenue			$	265,731					$	70,965					$	336,696					$	636,795					$	169,339					$	806,134

The following table disaggregates revenue by segment and primary source for the periods ended April 14, 2024 (in thousands):

			Quarter																		Year-to-date
			Jack in the Box						Del Taco						Total						Jack in the Box						Del Taco						Total
Company restaurant sales			$	98,927					$	68,171					$	167,098					$	230,984					$	160,154					$	391,138
Franchise rental revenues			79,618						6,208						85,826						185,196						13,826						199,022
Franchise royalties			45,414						7,314						52,728						106,737						16,768						123,505
Marketing fees			45,423						6,028						51,451						106,643						13,759						120,402
Technology and sourcing fees			4,757						1,131						5,888						10,899						2,970						13,869
Franchise fees and other services			2,123						233						2,356						4,143						766						4,909
Total revenue			$	276,262					$	89,085					$	365,347					$	644,602					$	208,243					$	852,845

Changes in Contract Liabilities

A summary of significant changes in contract liabilities is presented below (in thousands):

			Year-to-date
			April 13, 2025						April 14, 2024
Deferred franchise and development fees at beginning of period			$	51,990					$	50,474
Revenue recognized			(3,122)						(3,240)
Additions			1,721						3,162
Deferred franchise and development fees at end of period			$	50,589					$	50,396

Remaining Performance Obligation, Expected Timing of Satisfaction

The following table reflects the estimated franchise fees to be recognized in the future related to performance obligations that are unsatisfied as of April 13, 2025 (in thousands):

Remainder of 2025						$	2,451
2026						5,038
2027						4,708
2028						4,095
2029						3,477
Thereafter						21,823
						$	41,592

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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