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Income Overview

Revenue
$68,722K
Net Income
-$326K
Net Profit Margin
-0.47%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Alcoholic Beverages
    • Service
    • Food And Merchandise
    • Franchise Fees And Other
Revenue Breakdown
    • Nightclubs
    • Bombshells
    • Franchise Fees And Other
Revenue Breakdown
    • Nightclubs
    • Bombshells
    • Operating Segments-Other Segment
Revenue Breakdown
    • Nightclubs
    • Bombshells
    • Revenue From Contract With Custo...
    • Operating Segments-Other Segment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
68,722 70,828 73,896* 71,145
Alcoholic Beverages
5,231 5,511 5,967* 5,580
Food And Merchandise
3,558 3,629 4,067* 3,519
Serviceand Other
16 101 285* 36
Total cost of goods sold (exclusive of items shown separately below)
8,805 9,241 10,318* 9,135
Salaries and wages
21,242 21,443 21,555* 20,916
Selling, general, and administrative
23,197 24,704 34,280* 26,140
Depreciation and amortization
4,017 4,187 3,576* 3,892
Impairments and other charges (losss), net
7,649 217 -766* 2,349
Total operating expenses
64,910 59,792 68,962* 62,432
Income from operations
3,812 11,036 4,934* 8,713
Interest expense
4,515 4,350 4,232* 4,032
Interest income
82 99 181* 117
Premium on stock repurchase
NaN 9,885 NaN NaN
Gain on lease termination
NaN 0 983* -5
Non-operating gains (losses), net
4 NaN NaN NaN
Income (loss) before income taxes
-617 -3,100 1,866* 4,793
Income tax expense (benefit)
-398 1,549 1,908* 733
Net income (gain)
-219 -4,649 -42* 4,060
Net loss (income) attributable to noncontrolling interests
107 85 80* 2
Net income (gain) attributable to rcihh common stockholders
-326 -4,734 -122 4,058
Basic EPS
-0.04 -0.57 -0.014 0.46
Diluted EPS
-0.04 -0.57 -0.014 0.46
Basic Average Shares
7,741,522 8,295,880 8,812,611 8,793,809
Diluted Average Shares
7,741,522 8,295,880 8,812,611 8,793,809
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.

Income Statement

Nightclubs$24,354K (671.18%↑ Y/Y)Bombshells$4,463K (1216.52%↑ Y/Y)Nightclubs$25,444K (11.25%↑ Y/Y)Bombshells$4K (-90.48%↓ Y/Y)Nightclubs$5,657K (2.50%↑ Y/Y)Bombshells$3,882K (-0.26%↓ Y/Y)Nightclubs$4,820K (52.63%↑ Y/Y)Franchise Fees And Other$88K Bombshells$10K (-97.05%↓ Y/Y)Net income (gain)attributable to rcihh common...-$326K (-110.09%↓ Y/Y)Alcoholic Beverages$28,817K (-0.17%↓ Y/Y)Service$25,448K (11.07%↑ Y/Y)Food And Merchandise$9,539K (1.36%↑ Y/Y)Franchise Fees And Other$4,918K (4.93%↑ Y/Y)Net income (gain)-$219K (-106.86%↓ Y/Y)Net loss (income)attributable to...$107K (389.19%↑ Y/Y)Income tax expense(benefit)-$398K (-137.27%↓ Y/Y)Total revenues$68,722K (4.32%↑ Y/Y)Income (loss) beforeincome taxes-$617K (-114.48%↓ Y/Y)Income from operations$3,812K (-53.35%↓ Y/Y)Interest income$82K (-41.01%↓ Y/Y)Non-operating gains (losses),net$4K Total operatingexpenses$64,910K (12.49%↑ Y/Y)Interest expense$4,515K (11.54%↑ Y/Y)Selling, general, andadministrative$23,197K (1.30%↑ Y/Y)Salaries and wages$21,242K (3.67%↑ Y/Y)Total cost of goodssold (exclusive of...$8,805K (4.68%↑ Y/Y)Impairments and othercharges (losss), net$7,649K (259.61%↑ Y/Y)Depreciation andamortization$4,017K (6.38%↑ Y/Y)Alcoholic Beverages$5,231K (0.52%↑ Y/Y)Food And Merchandise$3,558K (11.82%↑ Y/Y)Serviceand Other$16K (-36.00%↓ Y/Y)

RCI HOSPITALITY HOLDINGS, INC. (RICK)

RCI HOSPITALITY HOLDINGS, INC. (RICK)