XML 53 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue (Tables)
12 Months Ended
Sep. 29, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates revenue by segment and primary source for the fiscal year ended September 29, 2024 (in thousands):
Jack in the BoxDel TacoTotal
Company restaurant sales$427,057 $281,978 $709,035 
Franchise rental revenues347,227 28,201 375,428 
Franchise royalties198,377 31,714 230,091 
Marketing fees197,900 26,258 224,158 
Technology and sourcing fees19,857 4,658 24,515 
Franchise fees and other services7,002 1,077 8,079 
Total revenue$1,197,420 $373,886 $1,571,306 
The following table disaggregates revenue by segment and primary source for the fiscal year ended October 1, 2023 (in thousands):
Jack in the BoxDel TacoTotal
Company restaurant sales$413,748 $432,530 $846,278 
Franchise rental revenues351,283 13,308 364,591 
Franchise royalties207,064 25,669 232,733 
Marketing fees199,917 21,025 220,942 
Technology and sourcing fees16,073 3,907 19,980 
Franchise fees and other services7,226 556 7,782 
Total revenue$1,195,311 $496,995 $1,692,306 
The following table disaggregates revenue by segment and primary source for the fiscal year ended October 2, 2022 (in thousands):
Jack in the BoxDel TacoTotal
Company restaurant sales$414,225 $286,845 $701,070 
Franchise rental revenues335,936 4,455 340,391 
Franchise royalties188,902 13,414 202,316 
Marketing fees183,076 10,907 193,983 
Technology and sourcing fees14,740 1,078 15,818 
Franchise fees and other services14,309 196 14,505 
Total revenue$1,151,188 $316,895 $1,468,083 
Changes in Contract Assets and Liabilities
A summary of significant changes in our contract liabilities is presented below (in thousands):
20242023
Deferred franchise and development fees at beginning of period$50,474 $46,449 
Revenue recognized during the period(5,854)(5,469)
Additions during the period7,370 9,494 
Deferred franchise and development fees at end of period$51,990 $50,474 
Estimated Future Franchise Fees
The following table reflects the estimated franchise fees to be recognized in the future related to performance obligations that are unsatisfied at the end of the period (in thousands):
2025
$5,286 
20264,953 
20274,623 
20284,008 
20293,383 
Thereafter20,580 
$42,833