RCI Hospitality Hold (RICK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Sales | 279,434 | 295,604 | 293,790 | 267,620 | 195,258 |
| Cost of Goods | 36,637 | 40,985 | 39,002 | 36,009 | 30,051 |
| Gross Profit | 242,797 | 254,619 | 254,788 | 231,611 | 165,207 |
| Operating Expenses | 213,167 | 236,799 | 203,306 | 160,161 | 126,710 |
| Operating Income | 30,267 | 18,805 | 51,484 | 71,459 | 38,548 |
| Interest Expense | 16,352 | 16,679 | 15,926 | 11,950 | 9,992 |
| Other Income | 1,533 | 482 | 388 | 622 | 5,583 |
| Pre-tax Income | 15,448 | 2,608 | 35,946 | 60,131 | 34,139 |
| Income Tax | 4,609 | -410 | 6,846 | 14,071 | 3,989 |
| Net Income Continuous | 10,839 | 3,018 | 29,100 | 46,060 | 30,150 |
| Minority Interests | 28 | 7 | -146 | 19 | -186 |
| Net Income | $10,811 | $3,011 | $29,246 | $46,041 | $30,336 |
| EPS Basic Total Ops | 1.23 | 0.33 | 3.13 | 4.91 | 3.37 |
| EPS Basic Continuous Ops | 1.23 | 0.33 | 3.12 | 4.91 | 3.35 |
| EPS Diluted Total Ops | 1.23 | 0.33 | 3.13 | 4.91 | 3.37 |
| EPS Diluted Continuous Ops | 1.23 | 0.33 | 3.12 | 4.91 | 3.35 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.33 | 3.13 | 5.38 | 4.08 |
| EBITDA(a) | $45,894 | $34,808 | $67,250 | $84,164 | $47,097 |