RCI HOSPITALITY HOLDINGS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $73.9M | $68.7M | $70.8M | $70.9M | $71.1M | $65.9M | $71.5M | $73.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $25.4M | $23.2M | $24.7M | $32.6M | $26.1M | $22.9M | $26.2M | $24.8M |
| Operating Income | $13.0M | $3.8M | $11.0M | $-523.0K | $8.7M | $8.2M | $13.9M | $3.5M |
| Operating Margin | 17.5% | 5.5% | 15.6% | -0.7% | 12.2% | 12.4% | 19.5% | 4.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $8.6M | $-617.0K | $-3.1M | $-4.5M | $4.8M | $4.3M | $10.9M | $-543.0K |
| Income Tax Expense | $2.1M | $-398.0K | $1.5M | $961.0K | $733.0K | $1.1M | $1.8M | $-788.0K |
| Net Income | $6.4M | $-326.0K | $-4.7M | $-5.5M | $4.1M | $3.2M | $9.0M | $244.0K |
| Net Margin | 8.6% | -0.5% | -6.7% | -7.8% | 5.7% | 4.9% | 12.6% | 0.3% |
| EPS (Basic) | $0.83 | $-0.04 | $-0.57 | $-0.63 | $0.46 | $0.36 | $1.01 | $0.03 |
| EPS (Diluted) | $0.83 | $-0.04 | $-0.57 | $-0.63 | $0.46 | $0.36 | $1.01 | $0.03 |
| Shares Outstanding (Basic) | 7.7M | 7.7M | 8.3M | 8.7M | 8.8M | 8.9M | 8.9M | 9.0M |
| Shares Outstanding (Diluted) | 7.7M | 7.7M | 8.3M | 8.7M | 8.8M | 8.9M | 8.9M | 9.0M |
| Dividends Per Share | $0.08 | $0.08 | $0.07 | $0.07 | $0.07 | $0.07 | $0.07 | $0.07 |