RCI Hospitality Hold (RICK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 09-2023 | 09-2022 | 09-2021 | 09-2020 | |
| Sales | 295,604 | 293,790 | 267,620 | 195,258 | 132,327 |
| Cost of Goods | 40,985 | 39,002 | 36,009 | 30,051 | 19,435 |
| Gross Profit | 254,619 | 254,788 | 231,611 | 165,207 | 112,892 |
| Operating Expenses | 236,799 | 203,306 | 160,161 | 126,710 | 110,581 |
| Operating Income | 18,805 | 51,484 | 71,459 | 38,548 | 2,746 |
| Interest Expense | 16,679 | 15,926 | 11,950 | 9,992 | 9,811 |
| Other Income | 482 | 388 | 622 | 5,583 | 260 |
| Pre-tax Income | 2,608 | 35,946 | 60,131 | 34,139 | -6,805 |
| Income Tax | -410 | 6,846 | 14,071 | 3,989 | -493 |
| Net Income Continuous | 3,018 | 29,100 | 46,060 | 30,150 | -6,312 |
| Minority Interests | 7 | -146 | 19 | -186 | -227 |
| Net Income | $3,011 | $29,246 | $46,041 | $30,336 | $-6,085 |
| EPS Basic Total Ops | 0.33 | 3.13 | 4.91 | 3.37 | -0.66 |
| EPS Basic Continuous Ops | 0.33 | 3.12 | 4.91 | 3.35 | -0.69 |
| EPS Diluted Total Ops | 0.33 | 3.13 | 4.91 | 3.37 | -0.66 |
| EPS Diluted Continuous Ops | 0.33 | 3.12 | 4.91 | 3.35 | -0.69 |
| EPS Diluted Before Non-Recurring Items | 0.33 | 3.13 | 5.38 | 4.08 | 0.51 |
| EBITDA(a) | $34,808 | $67,250 | $84,164 | $47,097 | $11,818 |