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v3.25.1

SEGMENT REPORTING - Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 13, 2025 | Apr. 14, 2024 | Apr. 13, 2025 | Apr. 14, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 336,696 | $ 365,347 | $ 806,134 | $ 852,845
Segment operating profit | 66,460 | 75,697 | 163,705 | 177,387
Depreciation and amortization | 12,217 | 13,906 | 30,487 | 32,379
Other operating expenses, net | 4,216 | 5,267 | 7,735 | 10,437
Net COLI losses (gains) | 1,407 | (1,232) | 2,798 | (6,066)
Goodwill and Intangible Asset Impairment | 203,230 | 0 | 203,230 | 0
(Gains) losses on the sale of company-operated restaurants | 30 | 1,065 | (2,776) | 1,319
Amortization of favorable and unfavorable leases and subleases, net | 120 | 107 | 123 | 231
Amortization of franchise tenant improvement allowances and incentives | 1,829 | 1,120 | 3,484 | 2,538
Amortization of cloud-computing costs | 489 | 1,274 | 1,491 | 2,879
Earnings (loss) from operations | (157,078) | 54,190 | (82,867) | 133,670
Jack in the Box restaurant operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 265,731 | 276,262 | 636,795 | 644,602
Segment operating profit | 78,803 | 86,793 | 194,767 | 205,890
Del Taco |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 70,965 | 89,085 | 169,339 | 208,243
Segment operating profit | 5,999 | 10,878 | 15,325 | 23,393
Corporate Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment operating profit | $ (18,342) | $ (21,974) | $ (46,387) | $ (51,896)

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