MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Balance Sheets Overview

Current Ratio
55.89%
Quick Ratio
48.37%
Cash Ratio
38.31%
Debt to Asset Ratio
58.33%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property and equipment, net
    • Intangibles, net
    • Goodwill
    • Others
Liabilities Breakdown
    • Debt, net of current portion and...
    • Retained earnings
    • Accrued liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
26,404
26,890
28,631
33,709
Receivables, net
2,871
2,627
4,221
3,940
Inventories
5,182
4,745
4,832
4,857
Prepaid expenses and other current assets
4,060
6,284
7,820
4,968
Assets held for sale
0
0
4,463
3,394
Total current assets
38,517
40,546
49,967
50,868
Property and equipment, net
276,856
278,069
276,333
279,027
Operating lease right-of-use assets
23,560
24,311
25,053
25,781
Notes receivable, net of current portion
4,285
4,326
3,797
3,849
Goodwill
62,242
62,242
62,242
62,725
Intangibles, net
161,650
162,271
170,164
171,948
Other assets
2,550
2,627
2,706
2,737
Total assets
569,660
574,392
590,262
596,935
Accounts payable
6,457
6,258
4,499
5,836
Legal fees
6,500
6,922
8,167
9,366
Insurance
947
2,901
4,855
1,600
Payroll and related costs
5,192
5,134
4,475
4,930
Property taxes
2,525
1,928
3,862
3,501
Patron tax
-
-
-
1,078
Sales and liquor taxes
2,429
2,326
2,266
2,303
Lawsuit settlement
2,814
2,789
2,726
4,173
Estimated self-insurance liability
2,423
2,555
2,555
2,555
Construction in progress
323
308
233
464
Patron tax
1,236
1,076
1,120
-
Income taxes
1,897
795
482
-
Interest
555
630
651
524
Unearned revenues
565
687
555
77
Other
2,598
2,191
1,981
2,036
Accrued liabilities
30,004
30,242
33,928
32,607
Current portion of debt obligations, net
29,088
33,396
34,431
21,198
Current portion of operating lease liabilities
3,370
3,379
3,386
3,314
Total current liabilities
68,919
73,275
76,244
62,955
Deferred tax liability, net
19,466
19,466
21,689
21,689
Debt, net of current portion and debt discount and issuance costs
210,997
215,325
221,997
214,583
Operating lease liabilities, net of current portion
24,801
25,628
26,442
27,320
Other long-term liabilities
8,119
8,167
8,214
9,509
Total liabilities
332,302
341,861
354,586
336,056
Preferred stock, 0.10 par value per share 1,000,000 shares authorized none issued and outstanding
0
0
0
0
Common stock, 0.01 par value per share 20,000,000 shares authorized 7,644,500 and 8,684,061 shares issued and outstanding as of june30, 2026, and september30, 2025, respectively
76
77
78
87
Additional paid-in capital
25,844
26,880
29,144
50,908
Retained earnings
208,834
203,094
204,037
210,106
Total rcihh stockholders equity
234,754
230,051
233,259
261,101
Noncontrolling interests
2,604
2,480
2,417
-222
Total equity
237,358
232,531
235,676
260,879
Total liabilities and equity
569,660
574,392
590,262
596,935
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$26,404K (-10.03%↓ Y/Y)Inventories$5,182K (9.19%↑ Y/Y)Prepaid expenses andother current assets$4,060K (26.32%↑ Y/Y)Receivables, net$2,871K (-37.67%↓ Y/Y)Property and equipment,net$276,856K (-1.91%↓ Y/Y)Intangibles, net$161,650K (-3.17%↓ Y/Y)Goodwill$62,242K (-11.38%↓ Y/Y)Total current assets$38,517K (-14.99%↓ Y/Y)Operating leaseright-of-use assets$23,560K (-11.56%↓ Y/Y)Notes receivable, netof current portion$4,285K (8.78%↑ Y/Y)Other assets$2,550K (21.37%↑ Y/Y)Total assets$569,660K (-4.65%↓ Y/Y)Total liabilities andequity$569,660K (-4.65%↓ Y/Y)Total liabilities$332,302K (1.28%↑ Y/Y)Total equity$237,358K (-11.86%↓ Y/Y)Debt, net of currentportion and debt...$210,997K (-5.23%↓ Y/Y)Total currentliabilities$68,919K (40.53%↑ Y/Y)Operating leaseliabilities, net of current...$24,801K (-11.96%↓ Y/Y)Deferred tax liability,net$19,466K (-5.01%↓ Y/Y)Other long-termliabilities$8,119K (4.56%↑ Y/Y)Total rcihhstockholders equity$234,754K (-12.91%↓ Y/Y)Noncontrolling interests$2,604K (1167.21%↑ Y/Y)Accrued liabilities$30,004K (37.86%↑ Y/Y)Current portion of debtobligations, net$29,088K (56.19%↑ Y/Y)Accounts payable$6,457K (19.44%↑ Y/Y)Current portion ofoperating lease...$3,370K (3.72%↑ Y/Y)Retained earnings$208,834K (-3.41%↓ Y/Y)Additional paid-in capital$25,844K (-51.46%↓ Y/Y)Common stock, 0.01 parvalue per share...$76K (-12.64%↓ Y/Y)Legal fees$6,500K Payroll and relatedcosts$5,192K (11.37%↑ Y/Y)Lawsuit settlement$2,814K (-46.38%↓ Y/Y)Other$2,598K (-21.06%↓ Y/Y)Property taxes$2,525K (3.82%↑ Y/Y)Sales and liquor taxes$2,429K (9.66%↑ Y/Y)Estimated self-insuranceliability$2,423K (22.25%↑ Y/Y)Income taxes$1,897K Patron tax$1,236K (38.41%↑ Y/Y)Insurance$947K (2459.46%↑ Y/Y)Unearned revenues$565K (25.28%↑ Y/Y)Interest$555K (0.36%↑ Y/Y)Construction in progress$323K

RCI HOSPITALITY HOLDINGS, INC. (RICK)

RCI HOSPITALITY HOLDINGS, INC. (RICK)