RCI Hospitality Hold (RICK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 06-2025 | 03-2025 | 12-2024 | 09-2024 | 06-2024 | |
| Sales | 71,145 | 65,876 | 71,483 | 73,234 | 76,180 |
| Cost of Goods | 9,135 | 8,411 | 9,481 | 10,201 | 10,506 |
| Gross Profit | 62,010 | 57,465 | 62,002 | 63,033 | 65,674 |
| Operating Expenses | 53,432 | 49,705 | 48,577 | 59,715 | 68,716 |
| Operating Income | 8,713 | 8,171 | 13,906 | 3,519 | -2,536 |
| Interest Expense | 4,032 | 4,048 | 4,152 | 4,224 | 4,240 |
| Other Income | 112 | 139 | 1,158 | 162 | 130 |
| Pre-tax Income | 4,793 | 4,262 | 10,912 | -543 | -6,646 |
| Income Tax | 733 | 1,068 | 1,847 | -788 | -1,426 |
| Net Income Continuous | 4,060 | 3,194 | 9,065 | 245 | -5,220 |
| Minority Interests | 2 | -37 | 41 | 1 | 13 |
| Net Income | $4,058 | $3,231 | $9,024 | $244 | $-5,233 |
| EPS Basic Total Ops | 0.46 | 0.36 | 1.01 | 0.04 | -0.56 |
| EPS Basic Continuous Ops | 0.46 | 0.36 | 1.02 | 0.04 | -0.56 |
| EPS Diluted Total Ops | 0.46 | 0.36 | 1.01 | 0.04 | -0.56 |
| EPS Diluted Continuous Ops | 0.46 | 0.36 | 1.02 | 0.04 | -0.56 |
| EPS Diluted Before Non-Recurring Items | 0.46 | 0.36 | 1.01 | 0.03 | -0.56 |
| EBITDA(a) | $12,735 | $12,174 | $17,538 | $7,422 | $1,515 |