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Income Statement
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Balance Sheet
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Income Overview
Revenue
$73,939K
Net Income
$6,351K
Net Profit Margin
8.59%
EPS
$0.83
Unit: Thousand (K) dollars
Revenue Breakdown
Alcoholic Beverages
Service
Food And Merchandise
Franchise Fees And Other
Revenue Breakdown
Nightclubs
Bombshells
Operating Segments-Other Segment
Revenue Breakdown
Nightclubs
Bombshells
Franchise Fees And Other
Revenue Breakdown
Nightclubs
Bombshells
Revenue From Contract With Custo...
Operating Segments-Other Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
73,939
68,722
70,828
73,896*
Alcoholic Beverages
5,655
5,231
5,511
5,967*
Food And Merchandise
3,984
3,558
3,629
4,067*
Serviceand Other
44
16
101
285*
Total cost of goods sold (exclusive of items shown separately below)
9,683
8,805
9,241
10,318*
Salaries and wages
21,860
21,242
21,443
21,555*
Selling, general, and administrative
25,372
23,197
24,704
34,280*
Depreciation and amortization
4,030
4,017
4,187
3,576*
Impairments and other charges, net
26
7,649
217
-766*
Total operating expenses
60,971
64,910
59,792
68,962*
Income from operations
12,968
3,812
11,036
4,934*
Interest expense
4,454
4,515
4,350
4,232*
Interest income
86
82
99
181*
Premium on stock repurchase
-
-
9,885
-
Gain on lease termination
-
-
0
983*
Non-operating gains (losses), net
31
4
-
-
Income before income taxes
8,631
-617
-3,100
1,866*
Income tax expense
2,130
-398
1,549
1,908*
Net income
6,501
-219
-4,649
-42*
Net income attributable to noncontrolling interests
150
107
85
80*
Net income attributable to rcihh common stockholders
6,351
-326
-4,734
-122
Basic EPS
0.83
-0.04
-0.57
-0.014
Diluted EPS
0.83
-0.04
-0.57
-0.014
Basic Average Shares
7,653,000
7,741,522
8,295,880
8,812,611
Diluted Average Shares
7,653,000
7,741,522
8,295,880
8,812,611
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Nightclubs
$25,224K
(661.82%↑ Y/Y)
Bombshells
$5,935K
(1865.23%↑ Y/Y)
Nightclubs
$27,076K
(717.76%↑ Y/Y)
Bombshells
$3K
(-99.01%↓ Y/Y)
Nightclubs
$5,897K
(78.10%↑ Y/Y)
Bombshells
$4,793K
(1487.09%↑ Y/Y)
Nightclubs
$4,784K
(44.49%↑ Y/Y)
Franchise Fees And Other
$165K
Bombshells
$62K
(-79.47%↓ Y/Y)
Alcoholic Beverages
$31,159K
(458.41%↑ Y/Y)
Service
$27,079K
Food And Merchandise
$10,690K
(203.78%↑ Y/Y)
Franchise Fees And Other
$5,011K
Total revenues
$73,939K
(3.93%↑ Y/Y)
Income from operations
$12,968K
(48.84%↑ Y/Y)
Interest income
$86K
(-26.50%↓ Y/Y)
Non-operating gains (losses),
net
$31K
Total operating
expenses
$60,971K
(-2.34%↓ Y/Y)
Income before income
taxes
$8,631K
(80.08%↑ Y/Y)
Interest expense
$4,454K
(10.47%↑ Y/Y)
Selling, general, and
administrative
$25,372K
(-2.94%↓ Y/Y)
Salaries and wages
$21,860K
(4.51%↑ Y/Y)
Total cost of goods
sold (exclusive of...
$9,683K
(6.00%↑ Y/Y)
Depreciation and
amortization
$4,030K
(3.55%↑ Y/Y)
Impairments and other
charges, net
$26K
(-98.89%↓ Y/Y)
Net income
$6,501K
(60.12%↑ Y/Y)
Income tax expense
$2,130K
(190.59%↑ Y/Y)
Alcoholic Beverages
$5,655K
(1.34%↑ Y/Y)
Food And Merchandise
$3,984K
(13.21%↑ Y/Y)
Serviceand Other
$44K
(22.22%↑ Y/Y)
Net income
attributable to rcihh common...
$6,351K
(56.51%↑ Y/Y)
Net income
attributable to...
$150K
(7400.00%↑ Y/Y)
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RCI HOSPITALITY HOLDINGS, INC. (RICK)
RCI HOSPITALITY HOLDINGS, INC. (RICK)