RCI HOSPITALITY HOLDINGS, INC. (RICK)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue68,722,000$70,828,000$70,930,000$71,145,000$65,876,000$71,483,000$73,234,000$76,180,000$72,283,000$73,907,000$75,250,000$77,055,000$71,517,000$69,968,000$71,378,000$70,714,000$63,692,000$61,836,000$54,941,000$57,860,000$44,059,000$38,398,000$28,786,000$14,721,000$40,426,000$48,394,000$45,183,000$47,027,000$44,826,000$44,023,000$40,676,000$42,634,000$41,226,000$41,212,000$39,210,000$37,429,000$34,518,000$33,739,000$33,037,000$33,952,000$34,396,000$33,475,000$32,790,000$33,466,000$34,989,000$34,204,000$31,446,000$31,207,000$
QoQ%(2.97%)(.14%)(.30%)8.00%(7.84%)(2.39%)(3.87%)5.39%(2.20%)(1.79%)(2.34%)7.74%2.21%(1.98%).94%11.03%3.00%12.55%(5.05%)31.32%14.74%33.39%95.54%(63.59%)(16.47%)7.11%(3.92%)4.91%1.82%8.23%(4.59%)3.42%.03%5.11%4.76%8.43%2.31%2.13%(2.70%)(1.29%)2.75%2.09%(2.02%)(4.35%)2.30%8.77%.77%1.27%
YoY%4.32%(.92%)(3.15%)(6.61%)(8.86%)(3.28%)(2.68%)(1.14%)1.07%5.63%5.43%8.97%12.29%13.15%29.92%22.22%44.56%61.04%90.86%293.04%8.99%(20.66%)(36.29%)(68.70%)(9.82%)9.93%11.08%10.30%8.73%6.82%3.74%13.91%19.43%22.15%18.69%10.24%.36%.79%.75%1.45%(1.70%)(2.13%)4.27%7.24%13.54%22.32%12.18%10.24%
Cost Of Revenue1,404,000$1,303,000$1,378,000$1,221,000$1,288,000$1,203,000$1,323,000$1,154,000$1,114,000$1,099,000$1,186,000$1,367,000$1,207,000$1,164,000$1,166,000$960,000$903,000$725,000$730,000$787,000$677,000$0$0$0$5,782,000$6,776,000$6,232,000$6,701,000$6,192,000$5,812,000$5,562,000$5,866,000$1,315,000$1,368,000$1,340,000$1,245,000$1,142,000$1,146,000$6,034,000$6,499,000$6,382,000$6,446,000$4,792,000$5,033,000$5,381,000$5,111,000$4,343,000$4,295,000$
Gross Profit67,318,000$69,525,000$69,552,000$69,924,000$64,588,000$70,280,000$71,911,000$75,026,000$71,169,000$72,808,000$74,064,000$75,688,000$70,310,000$68,804,000$70,212,000$69,754,000$62,789,000$61,111,000$54,211,000$57,073,000$43,382,000$38,398,000$28,786,000$14,721,000$34,644,000$41,618,000$38,951,000$40,326,000$38,634,000$38,211,000$35,114,000$36,768,000$39,911,000$39,844,000$37,870,000$36,184,000$33,376,000$32,593,000$27,003,000$27,453,000$28,014,000$27,029,000$27,998,000$28,433,000$29,608,000$25,676,000$29,195,000$29,048,000$
Gross Margin97.96%98.16%98.06%98.28%98.05%98.32%98.19%98.49%98.46%98.51%98.42%98.23%98.31%98.34%98.37%98.64%98.58%98.83%98.67%98.64%98.46%100.00%100.00%100.00%85.70%86.00%86.21%85.75%86.19%86.80%86.33%86.24%96.81%96.68%96.58%96.67%96.69%96.60%81.74%80.86%81.45%80.74%85.39%84.96%84.62%75.07%92.84%93.08%
Operating Expenses64,910,000$59,792,000$71,453,000$62,432,000$57,705,000$57,577,000$69,715,000$78,716,000$67,626,000$60,742,000$69,606,000$61,540,000$58,090,000$53,070,000$53,418,000$50,207,000$46,611,000$45,925,000$51,324,000$39,353,000$34,218,000$31,815,000$28,594,000$19,378,000$42,901,000$38,708,000$42,754,000$37,053,000$33,660,000$32,891,000$39,977,000$33,142,000$32,995,000$32,072,000$37,774,000$29,546,000$27,031,000$27,406,000$32,268,000$27,295,000$26,846,000$27,758,000$29,738,000$19,314,000$37,605,000$28,064,000$22,886,000$30,451,000$
Operating Income3,812,000$11,036,000$(523,000$)8,713,000$8,171,000$13,906,000$3,519,000$(2,536,000$)4,657,000$13,165,000$5,644,000$15,515,000$13,427,000$16,898,000$17,960,000$20,507,000$17,081,000$15,911,000$3,617,000$18,507,000$9,841,000$6,583,000$192,000$(4,657,000$)(2,475,000$)9,686,000$2,429,000$9,974,000$11,166,000$11,132,000$699,000$9,492,000$8,231,000$9,140,000$1,436,000$7,883,000$7,487,000$6,333,000$769,000$6,657,000$7,550,000$5,717,000$3,051,000$14,152,000$(2,616,000$)6,140,000$2,910,000$2,892,000$
Operating Margin5.55%15.58%(.74%)12.25%12.40%19.45%4.81%(3.33%)6.44%17.81%7.50%20.14%18.78%24.15%25.16%29.00%26.82%25.73%6.58%31.99%22.34%17.14%.67%(31.64%)(6.12%)20.02%5.38%21.21%24.91%25.29%1.72%22.26%19.97%22.18%3.66%21.06%21.69%18.77%2.33%19.61%21.95%17.08%9.31%42.29%(7.48%)17.95%9.25%9.27%
Interest Income82,000$99,000$130,000$117,000$139,000$179,000$162,000$130,000$96,000$94,000$120,000$87,000$90,000$91,000$90,000$103,000$112,000$106,000$59,000$72,000$62,000$85,000$98,000$75,000$51,000$47,000$52,000$68,000$67,000$79,000$61,000$89,000$37,000$125,000$1,000$1,000$4,000$(24,000$)0$26,000$13,000$36,000$0$
Interest Expenses3,999,000$4,216,000$4,246,000$4,316,000$3,677,000$3,687,000$3,454,000$3,028,000$2,864,000$2,604,000$2,913,000$2,281,000$2,364,000$2,459,000$2,485,000$2,645,000$2,521,000$
Income Before Tax(617,000$)(3,100,000$)(4,519,000$)4,793,000$4,262,000$10,912,000$(543,000$)(6,646,000$)754,000$9,043,000$1,518,000$11,286,000$9,840,000$13,302,000$14,596,000$17,709,000$14,329,000$13,497,000$737,000$16,307,000$7,970,000$9,509,000$(2,793,000$)(5,474,000$)(4,911,000$)7,227,000$(184,000$)7,485,000$8,673,000$8,215,000$(1,715,000$)7,236,000$6,193,000$6,128,000$(1,117,000$)5,739,000$5,664,000$4,355,000$(1,168,000$)4,618,000$5,586,000$3,806,000$742,000$12,522,000$(4,373,000$)5,111,000$6,832,000$832,000$
Tax Expenses(398,000$)1,549,000$961,000$733,000$1,068,000$1,847,000$(788,000$)(1,426,000$)5,000$1,799,000$(601,000$)2,269,000$2,147,000$3,031,000$4,015,000$3,767,000$3,356,000$2,933,000$(1,551,000$)3,986,000$1,938,000$(1,418,000$)1,593,000$(684,000$)1,806,000$1,930,000$1,811,000$1,781,000$1,829,000$1,499,000$(8,227,000$)1,300,000$1,889,000$1,908,000$1,450,000$(1,273,000$)1,986,000$293,000$1,367,000$88,000$4,442,000$(1,265,000$)1,846,000$2,468,000$203,000$
Net Income(219,000$)(4,649,000$)(5,480,000$)4,060,000$3,194,000$9,065,000$245,000$(5,220,000$)749,000$7,244,000$2,119,000$9,017,000$7,693,000$10,271,000$10,581,000$13,942,000$10,973,000$10,564,000$2,288,000$12,321,000$6,032,000$9,509,000$(2,793,000$)(5,474,000$)(3,493,000$)5,634,000$500,000$5,679,000$6,743,000$6,404,000$(3,496,000$)5,407,000$4,694,000$14,355,000$(2,229,000$)3,850,000$3,756,000$2,905,000$105,000$2,632,000$5,293,000$2,439,000$654,000$8,080,000$(3,108,000$)3,265,000$4,364,000$629,000$
Profit Margin(.32%)(6.56%)(7.73%)5.71%4.85%12.68%.34%(6.85%)1.04%9.80%2.82%11.70%10.76%14.68%14.82%19.72%17.23%17.08%4.16%21.30%13.69%24.76%(9.70%)(37.19%)(8.64%)11.64%1.11%12.08%15.04%14.55%(8.60%)12.68%11.39%34.83%(5.69%)10.29%10.88%8.61%.32%7.75%15.39%7.29%2.00%24.14%(8.88%)9.55%13.88%2.02%
TTM(2.23%)(1.03%)3.88%5.88%2.54%1.65%1.02%1.64%6.41%8.76%9.91%12.96%14.98%16.60%17.21%15.04%15.17%14.27%15.44%14.83%5.78%(1.84%)(4.63%)(1.91%)4.60%10.01%10.67%8.68%8.75%7.72%12.65%13.53%12.99%12.95%5.72%7.65%6.95%8.09%7.76%8.19%12.28%5.99%6.56%9.40%3.91%9.33%9.06%7.02%
Earnings to Minority107,000$85,000$22,000$2,000$(37,000$)41,000$1,000$13,000$(25,000$)18,000$(72,000$)(68,000$)(39,000$)33,000$(31,000$)40,000$21,000$(11,000$)(12,000$)19,000$(59,000$)(134,000$)(41,000$)42,000$41,000$8,000$60,000$10,000$18,000$9,000$44,000$10,000$9,000$(3,000$)7,000$(403,000$)(21,000$)(212,000$)113,000$226,000$(187,000$)(267,000$)(95,000$)(60,000$)(62,000$)
Earnings to Common Shareholders(326,000$)(4,734,000$)(5,502,000$)4,058,000$3,231,000$9,024,000$244,000$(5,233,000$)774,000$7,226,000$2,191,000$9,085,000$7,732,000$10,238,000$10,612,000$13,902,000$10,952,000$10,575,000$2,300,000$12,302,000$6,091,000$9,643,000$(2,793,000$)(5,474,000$)(3,452,000$)5,634,000$458,000$5,638,000$6,735,000$6,344,000$(3,506,000$)5,389,000$4,685,000$14,311,000$(2,239,000$)3,841,000$3,759,000$2,898,000$508,000$2,632,000$5,293,000$2,439,000$752,000$8,080,000$(3,108,000$)3,265,000$4,364,000$629,000$
QoQ%93.11%13.96%(235.58%)25.60%(64.20%)3,598.36%104.66%(776.10%)(89.29%)229.80%(75.88%)17.50%(24.48%)(3.52%)(23.67%)26.94%3.57%359.78%(81.30%)101.97%(36.84%)445.26%48.98%(58.58%)(161.27%)1,130.13%(91.88%)(16.29%)6.16%280.95%(165.06%)15.03%(67.26%)739.17%(158.29%)2.18%29.71%470.47%(80.70%)(50.27%)117.02%224.34%(90.69%)359.97%(195.19%)(25.18%)593.80%(82.76%)
YoY%(110.09%)(152.46%)(2,354.92%)177.55%317.44%24.88%(88.86%)(157.60%)(89.99%)(29.42%)(79.35%)(34.65%)(29.40%)(3.19%)361.39%13.01%79.81%9.67%182.35%324.74%276.45%71.16%(709.83%)(197.09%)(151.26%)(11.19%)113.06%4.62%43.76%(55.67%)(56.59%)40.30%24.63%393.82%(540.75%)45.94%(28.98%)18.82%(32.45%)(67.43%)270.30%(25.30%)(82.77%)1,184.58%(185.20%)38.52%163.53%(72.02%)
Earnings Per Share, Basic(0.04$)(0.57$)(0.63$)0.46$0.36$1.01$0.03$(0.56$)0.08$0.77$0.23$0.96$0.83$1.11$1.15$1.48$1.15$1.12$0.26$1.37$0.68$1.07$(0.31$)(0.60$)(0.37$)0.60$47.63$586.07$0.70$0.65$(0.36$)0.55$0.48$1.47$(230.37$)395.21$386.77$296.68$0.05$0.27$0.53$0.24$0.07$0.79$(0.30$)0.32$0.43$0.06$
Earnings Per Share, Diluted(0.04$)(0.57$)(0.63$)0.46$0.36$1.01$0.03$(0.56$)0.08$0.77$0.23$0.96$0.83$1.11$1.15$1.48$1.15$1.12$0.26$1.37$0.68$1.07$(0.31$)(0.60$)(0.37$)0.60$47.63$586.07$0.70$0.65$(0.36$)0.55$0.48$1.47$(230.37$)395.21$386.69$295.29$0.05$0.26$0.52$0.23$0.07$0.75$(0.30$)0.30$0.40$0.06$
Unlevered FCF Per Share, Basic1.28$0.94$1.58$1.57$0.96$1.50$1.74$1.70$1.16$1.46$0.18$0.67$0.91$0.25$1.18$1.67$0.68$0.78$1.21$0.05$0.67$515.08$461.95$0.30$0.43$(0.32$)(0.03$)0.55$102.48$
Unlevered FCF Per Share, Diluted1.28$0.94$1.58$1.57$0.96$1.50$1.74$1.70$1.16$1.46$0.18$0.67$0.91$0.25$1.18$1.67$0.68$0.78$1.21$0.05$0.67$515.08$461.95$0.30$0.43$(0.32$)(0.03$)0.55$102.48$
Average Shares, Basic7,741,5228,295,8808,715,1298,793,8098,861,8548,920,7749,006,0149,278,9219,350,2929,367,1519,417,1669,430,2259,265,7819,230,2589,249,8649,389,6759,489,0859,407,5198,999,9108,999,9108,999,9109,019,0889,124,2149,125,2819,224,9609,321,9339,6169,6209,679,0009,713,0009,719,0009,719,0009,719,0009,719,0009,7199,7199,7199,7689,839,0009,906,00010,013,00010,296,00010,363,00010,245,00010,275,00010,264,00010,179,0009,883,000
Average Shares, Diluted7,741,5228,295,8808,715,1298,793,8098,861,8548,920,7749,006,0149,278,9219,350,2929,367,1519,417,1669,430,2259,265,7819,230,2589,249,8649,389,6759,489,0859,407,5198,999,9108,999,9108,999,9109,019,0889,124,2149,125,2819,224,9609,321,9339,6169,6209,679,0009,713,0009,719,0009,719,0009,719,0009,719,0009,7199,7199,7219,8149,840,00010,047,00010,215,00010,635,00010,363,00010,707,00010,275,00010,929,00011,014,0009,968,000
EBIT(617,000$)(3,100,000$)(4,519,000$)4,793,000$4,262,000$10,912,000$(543,000$)(6,646,000$)4,753,000$13,259,000$5,764,000$15,602,000$13,517,000$16,989,000$18,050,000$20,737,000$17,193,000$16,101,000$3,650,000$18,588,000$10,334,000$9,509,000$(2,793,000$)(5,474,000$)(2,452,000$)9,712,000$(184,000$)7,485,000$11,318,000$10,736,000$(1,715,000$)7,236,000$6,193,000$6,128,000$(1,117,000$)5,739,000$5,664,000$4,355,000$(1,168,000$)4,618,000$5,586,000$3,806,000$742,000$12,522,000$(4,373,000$)5,111,000$6,832,000$832,000$
EBITDA3,400,000$1,087,000$(678,000$)8,685,000$8,038,000$14,481,000$3,214,000$(2,745,000$)8,637,000$17,112,000$9,807,000$19,643,000$17,277,000$20,296,000$22,805,000$23,302,000$20,070,000$18,295,000$5,691,000$20,645,000$12,451,000$9,509,000$(2,793,000$)(5,474,000$)(195,000$)11,916,000$2,170,000$9,950,000$13,518,000$12,789,000$201,000$9,234,000$8,191,000$8,037,000$867,000$7,449,000$7,272,000$5,973,000$692,000$6,443,000$7,412,000$5,623,000$2,333,000$14,445,000$(2,487,000$)6,756,000$8,710,000$2,364,000$