RCI Hospitality Hold (RICK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 68,722 | 70,828 | 70,930 | 71,145 | 65,876 |
| Cost of Goods | 8,805 | 9,241 | 9,610 | 9,135 | 8,411 |
| Gross Profit | 59,917 | 61,587 | 61,320 | 62,010 | 57,465 |
| Operating Expenses | 56,910 | 50,792 | 62,453 | 53,432 | 49,705 |
| Operating Income | 3,812 | 11,036 | -523 | 8,713 | 8,171 |
| Interest Expense | 4,515 | 4,350 | 4,120 | 4,032 | 4,048 |
| Other Income | 86 | -9,786 | 124 | 112 | 139 |
| Pre-tax Income | -617 | -3,100 | -4,519 | 4,793 | 4,262 |
| Income Tax | -398 | 1,549 | 961 | 733 | 1,068 |
| Net Income Continuous | -219 | -4,649 | -5,480 | 4,060 | 3,194 |
| Minority Interests | 107 | 85 | 22 | 2 | -37 |
| Net Income | $-326 | $-4,734 | $-5,502 | $4,058 | $3,231 |
| EPS Basic Total Ops | -0.04 | -0.57 | -0.60 | 0.46 | 0.36 |
| EPS Basic Continuous Ops | -0.03 | -0.56 | -0.61 | 0.46 | 0.36 |
| EPS Diluted Total Ops | -0.04 | -0.57 | -0.60 | 0.46 | 0.36 |
| EPS Diluted Continuous Ops | -0.03 | -0.56 | -0.61 | 0.46 | 0.36 |
| EPS Diluted Before Non-Recurring Items | -0.04 | -0.57 | -0.63 | 0.46 | 0.36 |
| EBITDA(a) | $7,957 | $15,360 | $3,447 | $12,735 | $12,174 |