RCI HOSPITALITY HOLDINGS, INC.
RICK · XNASCIK 935419fmd_13KRNANQ21R7X2XVE6TGGGRWWTRetail Trade · Retail-Eating PlacesTemplate: Standard
Coverage: Oct 01, 2007 to Jun 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 135 | 145 | 166 | 181 | 132 | 195 | 268 | 294 | 296 | 279 |
| Rental revenue | – | – | – | – | – | 2 | 2 | 2 | 2 | 2 |
| Cost of revenue | 21 | 21 | 23 | 25 | 19 | – | – | – | – | – |
| Gross profit | 114 | 124 | 143 | 156 | 113 | – | – | – | – | – |
| Realized investment gains (losses) | (0) | – | – | – | – | – | – | – | – | – |
| Net interest income after provision | – | – | – | – | – | – | – | – | – | – |
| Losses and loss adjustment expenses | – | – | 0 | 0 | – | – | – | – | – | – |
| Taxes other than income taxes | 8 | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 43 | 47 | 54 | 60 | 52 | 55 | 79 | 93 | 100 | 108 |
| Total operating expenses | 114 | 122 | 138 | 146 | 130 | 157 | 196 | 242 | 277 | 249 |
| Compensation and benefits | 37 | 40 | 45 | 50 | – | – | – | – | – | – |
| Operating income | 21 | 23 | 28 | 35 | 3 | 39 | 71 | 51 | 19 | 30 |
| Interest expense | 0 | 0 | 10 | 10 | 10 | 10 | 12 | 16 | 17 | 16 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Income before taxes | 13 | 15 | 18 | 24 | (7) | 34 | 60 | 36 | 3 | 15 |
| Income tax expense | 2 | 6 | (3) | 4 | (0) | 4 | 14 | 7 | (0) | 5 |
| Net income from continuing operations | 10 | 8 | 21 | 20 | (6) | 30 | 46 | 29 | 3 | 11 |
| Net income | 11 | 8 | 21 | 20 | (6) | 30 | 46 | 29 | 3 | 11 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |