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JACK
JACK Financials
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JACK Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.02B
-27.12%
2.59B
-5.2%
2.60B
-5.43%
2.58B
-11.02%
2.77B
-3.93%
2.74B
-8.85%
2.75B
-7%
2.90B
-0.15%
2.89B
-0.68%
3.00B
+2.69%
2.95B
+3.07%
2.90B
+2.82%
2.91B
+65.3%
2.92B
+66.99%
2.86B
+60.21%
2.82B
+57.68%
1.76B
-8.1%
1.75B
-8.2%
1.79B
-5.26%
1.79B
-3.79%
1.91B
--
Total Current Assets
232.22M
+8.52%
220.37M
+21.57%
200.38M
+5.87%
199.94M
+2.9%
213.99M
+13.27%
181.28M
-44.39%
189.27M
-35.96%
194.31M
-22.27%
188.91M
-28.54%
325.98M
+15.19%
295.54M
+44.21%
249.99M
+45.39%
264.35M
+62.62%
282.99M
+67.49%
204.93M
+8.31%
171.95M
-18.9%
162.56M
-54.83%
168.96M
-49.65%
189.21M
-38.99%
212.02M
-20.28%
359.84M
--
Cash & Short Term Investments
71.97M
-4.01%
51.53M
+108.25%
38.01M
+75.62%
15.78M
-21.87%
74.98M
+38.91%
24.75M
-84.3%
21.65M
-85.95%
20.20M
-78.72%
53.98M
-64.92%
157.65M
+44.78%
154.07M
+133.95%
94.91M
+70.34%
153.85M
+119.13%
108.89M
+96.74%
65.86M
-21.8%
55.72M
-38.53%
70.21M
-72.07%
55.35M
-72.28%
84.22M
-47.21%
90.64M
-31.42%
251.32M
--
Loans & Receivables - Net
92.44M
+35.78%
90.31M
+8.07%
88.47M
+2.6%
114.67M
+11.7%
68.08M
+7.64%
83.57M
-16.16%
86.23M
+4.17%
102.66M
+6.21%
63.25M
+10.99%
99.68M
-3.97%
82.78M
+5.46%
96.66M
+84.25%
56.99M
+3.2%
103.80M
+39.64%
78.49M
+14.96%
52.46M
-39.51%
55.22M
+0.95%
74.33M
-5.21%
68.28M
-22.62%
86.72M
+30.74%
54.70M
--
Inventories - Total
2.77M
-28.14%
3.96M
+0.92%
3.74M
-10.07%
3.79M
-6.74%
3.86M
-11.98%
3.92M
+0.67%
4.16M
-9.68%
4.07M
-23.08%
4.38M
-13.59%
3.90M
-25.99%
4.61M
-19.25%
5.29M
-9.55%
5.07M
+88.76%
5.26M
+125.44%
5.70M
+169.06%
5.84M
+170.85%
2.69M
+34.1%
2.33M
+29.15%
2.12M
+15.53%
2.16M
+18.51%
2.00M
--
Prepaid Expenses
12.65M
+55.57%
15.83M
+20.57%
10.92M
-9.9%
8.30M
+3.45%
8.13M
-9.49%
13.13M
-22.38%
12.12M
+17.42%
8.02M
-26.12%
8.98M
-20.14%
16.91M
+5.07%
10.32M
-33.52%
10.86M
-47.01%
11.25M
+11.65%
16.09M
+26.91%
15.53M
+72.74%
20.49M
+201.98%
10.07M
+31.06%
12.68M
+25.39%
8.99M
-33.14%
6.78M
-63.25%
7.69M
--
Assets Held for Sale - Short-Term
16.43M
+32.16%
18.33M
+11.13%
12.03M
-59.08%
8.85M
-64.55%
12.43M
-47.45%
16.49M
+18.44%
29.41M
+193.73%
24.97M
+177.04%
23.66M
+414.26%
13.93M
-18.18%
10.01M
+33.16%
9.01M
+143.92%
4.60M
+144.55%
17.02M
+905.85%
7.52M
+131%
3.69M
-4.84%
1.88M
-43.26%
1.69M
-63.2%
3.25M
-47.42%
3.88M
-37.23%
3.31M
--
Other Current Assets
35.96M
-22.68%
40.42M
+2.52%
47.20M
+32.17%
48.54M
+41.15%
46.51M
+34.16%
39.42M
+16.22%
35.71M
+5.82%
34.39M
+3.38%
34.67M
+6.34%
33.92M
+6.26%
33.75M
+6.01%
33.27M
-1.41%
32.60M
+44.96%
31.92M
+41.45%
31.83M
+42.47%
33.74M
+54.5%
22.49M
-44.89%
22.57M
-44.93%
22.34M
-45.34%
21.84M
-46.72%
40.81M
--
Total Non-Current Assets
1.79B
-30.1%
2.37B
-7.1%
2.40B
-6.27%
2.38B
-12.02%
2.56B
-5.13%
2.55B
-4.51%
2.56B
-3.78%
2.71B
+1.93%
2.70B
+2.11%
2.67B
+1.35%
2.66B
-0.1%
2.65B
+0.06%
2.64B
+65.58%
2.64B
+66.93%
2.66B
+66.36%
2.65B
+67.97%
1.60B
+2.72%
1.58B
+0.65%
1.60B
+1.38%
1.58B
-1.04%
1.55B
--
Property Plant & Equipment - Net
1.34B
-27.86%
1.81B
-1.36%
1.85B
+0.04%
1.84B
+0.51%
1.85B
+1.45%
1.84B
+1.69%
1.85B
+3.52%
1.83B
+3.66%
1.83B
+4.26%
1.81B
+3.39%
1.78B
+0.4%
1.77B
-1.9%
1.75B
+37.9%
1.75B
+39.25%
1.78B
+41.43%
1.80B
+44.55%
1.27B
+3.69%
1.26B
+1.33%
1.26B
+0.7%
1.25B
-1.05%
1.23B
--
Other Non-Current Assets
276.77M
+15%
298.33M
+20.41%
287.65M
+17.91%
276.59M
+16.35%
240.68M
+2.14%
247.76M
+8.29%
243.96M
+6.67%
237.72M
+4.69%
235.64M
+5.05%
228.78M
+6.44%
228.72M
+6.47%
227.07M
+3.09%
224.31M
-17.57%
214.94M
-20.8%
214.82M
-27.22%
220.26M
-22.8%
272.14M
-3.08%
271.41M
-4.08%
295.19M
+4.63%
285.31M
-1.15%
280.77M
--
Intangible Assets - Net
136.03M
-70.11%
251.51M
-44.75%
251.69M
-44.81%
251.71M
-59.68%
455.11M
-27.1%
455.22M
-27.14%
456.02M
-28.12%
624.34M
-3.77%
624.33M
-4.68%
624.82M
-5.71%
634.40M
-4.39%
648.81M
+3.65%
654.96M
+1251.83%
662.64M
+1273.53%
663.55M
+1299.39%
625.98M
+1220%
48.45M
+2.15%
48.24M
+1.7%
47.42M
-0.06%
47.42M
-0.07%
47.43M
--
Total Liabilities
2.96B
-17.87%
3.53B
-1.55%
3.55B
-1.21%
3.56B
-1.27%
3.60B
+0.16%
3.59B
-3.55%
3.59B
-1.81%
3.60B
-0.09%
3.60B
-0.41%
3.72B
+1.66%
3.66B
+0.7%
3.60B
-0.07%
3.61B
+41.87%
3.66B
+42.47%
3.63B
+39.73%
3.61B
+40.29%
2.54B
-4.43%
2.57B
-4.88%
2.60B
-4.22%
2.57B
-6.09%
2.66B
--
Total Current Liabilities
352.03M
-17.5%
430.62M
-0.84%
432.89M
-1.28%
424.58M
-3.44%
426.70M
-0.05%
434.26M
-22.4%
438.50M
-16.32%
439.68M
-11.85%
426.91M
-7.46%
559.62M
+7.27%
524.03M
+12.01%
498.76M
+19.12%
461.31M
+65.99%
521.68M
+58.53%
467.83M
+43.66%
418.72M
+38.47%
277.91M
-6.47%
329.07M
-3.32%
325.65M
-7.71%
302.39M
-12.53%
297.13M
--
Accounts Payable & Accruals
180.21M
-21.92%
241.47M
+2.16%
225.03M
-2.52%
219.69M
-8.79%
230.79M
-0.7%
236.36M
-35.73%
230.84M
-27.45%
240.85M
-17.63%
232.42M
-9.75%
367.74M
+21.9%
318.17M
+26.81%
292.42M
+45.03%
257.54M
+109.57%
301.68M
+88.97%
250.90M
+63.13%
201.63M
+36.01%
122.89M
-11.46%
159.64M
-0.56%
153.80M
-6.65%
148.25M
-9.53%
138.79M
--
Short-Term Debt & Current Portion of Long-Term Debt
28.27M
-4.89%
29.49M
-17.81%
29.43M
-1.91%
29.58M
-1.56%
29.73M
-0.72%
35.88M
+19.74%
30.00M
+0.1%
30.05M
+0.24%
29.94M
-0.56%
29.96M
-0.68%
29.97M
-0.76%
29.98M
-12.36%
30.11M
+3194.31%
30.17M
+3274.61%
30.20M
+3419.93%
34.20M
+3923.76%
914.00K
+8.42%
894.00K
+9.29%
858.00K
-93.79%
850.00K
-93.85%
843.00K
--
Income Taxes Payable
--
--
0.00
--
778.00K
--
3.85M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
136.67M
-14.16%
159.27M
-1.7%
159.71M
-0.71%
159.00M
+0.43%
159.22M
+0.11%
162.02M
+13.68%
160.85M
-0.34%
158.33M
-5.07%
159.04M
-5.86%
142.52M
-16.81%
161.40M
-6.74%
166.78M
-4.19%
168.95M
+12.56%
171.31M
+13.73%
173.06M
+12.95%
174.06M
+13.55%
150.09M
-3.1%
150.64M
-15.85%
153.22M
-9.52%
153.30M
-6%
154.89M
--
Other Current Liabilities
6.88M
-1.13%
393.00K
--
17.95M
+6.76%
12.46M
+19.17%
6.96M
+26.58%
0.00
-100%
16.81M
+15.95%
10.46M
+9.02%
5.50M
+16.48%
19.40M
+4.71%
14.50M
+6.01%
9.59M
+8.67%
4.72M
+17.38%
18.52M
+3.54%
13.68M
-23.06%
8.83M
--
4.02M
+54.67%
17.89M
--
17.78M
+260.3%
--
-100%
2.60M
--
Total Non-Current Liabilities
2.61B
-17.92%
3.10B
-1.65%
3.12B
-1.2%
3.13B
-0.97%
3.17B
+0.18%
3.15B
-0.21%
3.15B
+0.62%
3.16B
+1.8%
3.17B
+0.63%
3.16B
+0.73%
3.13B
-0.97%
3.11B
-2.59%
3.15B
+38.91%
3.14B
+40.11%
3.16B
+39.16%
3.19B
+40.53%
2.27B
-4.18%
2.24B
-5.11%
2.27B
-3.7%
2.27B
-5.16%
2.37B
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
1.56B
-7.63%
1.67B
-1.47%
1.68B
-1.47%
1.69B
-1.47%
1.69B
-1.48%
1.70B
-1.48%
1.71B
-1.47%
1.71B
-1.42%
1.72B
-4.16%
1.73B
-4.15%
1.73B
-4.13%
1.74B
-4.17%
1.79B
+40.68%
1.80B
+41.32%
1.81B
+41.94%
1.81B
+42.56%
1.27B
-7.51%
1.27B
-7.52%
1.27B
-6.86%
1.27B
-7.09%
1.38B
--
Other Non-Current Liabilities
140.61M
-21.21%
167.00M
+8.65%
173.34M
+21.4%
174.65M
+21.87%
178.46M
+24.04%
153.71M
+7.4%
142.78M
+2.22%
143.30M
+7.87%
143.87M
+5.8%
143.12M
+6.26%
139.68M
-11.06%
132.84M
-16.95%
135.98M
-9.35%
134.69M
-13.85%
157.05M
-22.72%
159.96M
-22.1%
150.02M
-28.06%
156.34M
-24.29%
203.22M
-6.24%
205.34M
-15.28%
208.54M
--
Total Shareholders' Equity
-936.04M
+13.17%
-938.27M
+10.15%
-951.62M
+12.51%
-976.22M
+38.94%
-827.13M
+16.8%
-851.80M
+18.58%
-845.81M
+19.9%
-702.62M
+0.17%
-708.16M
+0.72%
-718.33M
-2.43%
-705.42M
-8.13%
-701.44M
-10.49%
-703.07M
-10.56%
-736.19M
-9.99%
-767.86M
-5.39%
-783.62M
+0.39%
-786.06M
+4.93%
-817.88M
+3.09%
-811.60M
-1.86%
-780.56M
-10.99%
-749.12M
--
Shareholders' Equity
-936.04M
+13.17%
-938.27M
+10.15%
-951.62M
+12.51%
-976.22M
+38.94%
-827.13M
+16.8%
-851.80M
+18.58%
-845.81M
+19.9%
-702.62M
+0.17%
-708.16M
+0.72%
-718.33M
-2.43%
-705.42M
-8.13%
-701.44M
-10.49%
-703.07M
-10.56%
-736.19M
-9.99%
-767.86M
-5.39%
-783.62M
+0.39%
-786.06M
+4.93%
-817.88M
+3.09%
-811.60M
-1.86%
-780.56M
-10.99%
-749.12M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-936.04M
+13.17%
-938.27M
+10.15%
-951.62M
+12.51%
-976.22M
+38.94%
-827.13M
+16.8%
-851.80M
+18.58%
-845.81M
+19.9%
-702.62M
+0.17%
-708.16M
+0.72%
-718.33M
-2.43%
-705.42M
-8.13%
-701.44M
-10.49%
-703.07M
-10.56%
-736.19M
-9.99%
-767.86M
-5.39%
-783.62M
+0.39%
-786.06M
+4.93%
-817.88M
+3.09%
-811.60M
-1.86%
-780.56M
-10.99%
-749.12M
--
Total Liabilities & Equity
2.02B
-27.12%
2.59B
-5.2%
2.60B
-5.43%
2.58B
-11.02%
2.77B
-3.93%
2.74B
-8.85%
2.75B
-7%
2.90B
-0.15%
2.89B
-0.68%
3.00B
+2.69%
2.95B
+3.07%
2.90B
+2.82%
2.91B
+65.3%
2.92B
+66.99%
2.86B
+60.21%
2.82B
+57.68%
1.76B
-8.1%
1.75B
-8.2%
1.79B
-5.26%
1.79B
-3.79%
1.91B
--
Net Debt
1.52B
-7.74%
1.65B
-3.4%
1.67B
-2.45%
1.70B
-1.24%
1.65B
-2.75%
1.71B
+7.09%
1.71B
+6.66%
1.72B
+3%
1.70B
+1.5%
1.60B
-7.18%
1.61B
-9.21%
1.67B
-6.64%
1.67B
+38.51%
1.72B
+41.17%
1.77B
+48.89%
1.79B
+51.58%
1.21B
+6.88%
1.22B
+3.47%
1.19B
-2.57%
1.18B
-5.48%
1.13B
--
Working Capital
-119.81M
-43.68%
-210.25M
-16.89%
-232.51M
-6.71%
-224.64M
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62.71M
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