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v3.22.4

SEGMENT REPORTING - Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 4 Months Ended
--- | ---
Jan. 22, 2023 | Jan. 23, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues |  | $ 527,096 | $ 344,711
Segment operating profit |  | 116,510 | 90,664
Depreciation and amortization |  | 19,402 | 12,496
Acquisition, integration, and restructuring costs | [1] | 1,651 | 3,013
Share-based compensation |  | 3,534 | 1,018
Net COLI (gains) losses |  | (5,724) | 445
Gains on the sale of company-operated restaurants |  | (3,825) | (48)
Amortization of favorable and unfavorable leases and subleases, net |  | 541 | 0
Earnings from operations |  | 100,931 | 73,740
Total capital expenditures |  | 24,028 | 9,401
Jack in the Box |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 366,917 | 344,711
Segment operating profit |  | 104,426 | 90,664
Depreciation and amortization |  | 11,029 | 12,496
Total capital expenditures |  | 15,256 | 9,401
Del Taco |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 160,179 | 0
Segment operating profit |  | 12,084 | 0
Depreciation and amortization |  | 8,373 | 0
Total capital expenditures |  | $ 8,772 | $ 0
[1] | Acquisition, integration, and restructuring costs are related to the acquisition and integration of Del Taco.

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