RCI Hospitality Holdings, Inc. income statement

In fiscal 2025, RCI Hospitality Holdings, Inc. reported revenue of $279m, down 5.5% on the year before, operating income of $30.3m (a 10.8% margin) and net income of $10.8m, or $1.23 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

RCI Hospitality Holdings, Inc.: income statement, annual
Fiscal year	2009Sept 2009	2010Sept 2010	2011Sept 2011	2012Sept 2012	2013Sept 2013	2014Sept 2014	2015Sept 2015	2016Sept 2016	2017Sept 2017	2018Sept 2018	2019Sept 2019	2020Sept 2020	2021Sept 2021	2022Sept 2022	2023Sept 2023	2024Sept 2024	2025Sept 2025	LTMJun 2026
Revenue	65	74	83	95	112	121	135	135	145	166	181	132	195	268	294	296	279	284
Cost of revenue	—	—	—	—	—	—	—	21	21	23	25	19	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	114	124	143	156	113	—	—	—	—	—	—
Selling, general and administrative	—	—	—	—	—	41	44	43	47	54	60	52	55	79	93	100	108	106
Operating income	15	11	19	16	22	19	21	21	23	28	35	3	39	71	51	19	30	27
Interest expense	3	4	4	4	7	8	7	0	0	10	10	10	10	12	16	17	16	17
Income before tax	12	7	16	12	15	17	14	13	15	18	24	−7	34	60	36	3	15	0
Income tax	4	3	5	4	5	6	5	2	6	−3	4	−0	4	14	7	−0	5	4
Net income	5	−8	8	8	9	11	9	11	8	21	20	−6	30	46	29	3	11	−4
Diluted EPS	$0.55	−$0.82	$0.79	$0.78	$0.96	$1.13	$0.89	$1.11	$0.85	$2.15	$1.99	−$0.66	$3.37	$4.91	$3.13	$0.33	$1.23	−$0.52
Diluted shares (average)	9m	10m	10m	10m	10m	11m	10m	10m	10m	10m	10m	9m	9m	9m	9m	9m	9m	8m
EBITDA	18	15	23	21	27	25	28	28	30	35	44	12	47	84	67	34	45	43

US$ millions unless shown otherwise. Fiscal quarters.

RCI Hospitality Holdings, Inc.: income statement, quarterly
Quarter	2024 Q4Sept 2024	2025 Q1Dec 2024	2025 Q2Mar 2025	2025 Q3Jun 2025	2025 Q4Sept 2025	2026 Q1Dec 2025	2026 Q2Mar 2026	2026 Q3Jun 2026
Revenue	73	71	66	71	71	71	69	74
Selling, general and administrative	25	26	23	26	33	25	23	25
Operating income	4	14	8	9	−1	11	4	13
Interest expense	4	4	4	4	4	4	5	4
Income before tax	−1	11	4	5	−5	−3	−1	9
Income tax	−1	2	1	1	1	2	−0	2
Net income	0	9	3	4	−6	−5	−0	6
Diluted EPS	$0.03	$1.01	$0.36	$0.46	−$0.63	−$0.57	−$0.04	$0.83
EBITDA	7	17	12	13	3	15	8	17

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from RCI Hospitality Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to RCI Hospitality Holdings, Inc.