RCI Hospitality Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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RCI Hospitality Holdings, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingSep 2024Sep 2023Sep 2022Sep 2021Sep 2020
Revenue & Gross Profit
Revenue295.60293.79267.62195.26132.33
Cost of Revenue45.6843.9339.7632.8221.72
Gross Profit249.93249.86227.86162.44110.60
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative179.16167.27143.26102.3088.47
Operating Expenses194.62182.42155.65110.5397.31
Operating Income55.3167.4472.2151.9113.29
Other Income/Expense
Interest Income0.480.390.410.250.32
Interest Expense-16.68-15.93-11.95-9.99-9.81
Other Income/Expense-16.206.980.215.33-0.06
Income
Income Before Tax2.6135.9560.1334.14-6.81
Income Tax Expense-0.416.8514.073.99-0.49
Net Income3.0129.2546.0430.34-6.09
Net Income - Continuous Operations3.0129.1046.0630.150.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA70.7082.5984.6060.1522.13
EBIT55.3167.4472.2151.9113.29
Depreciation & Amortization15.4015.1512.398.248.84
Earnings Per Share
Basic EPS-3.005.003.00-1.00
Diluted EPS-3.005.003.00-1.00
Basic Shares Outstanding9.259.349.389.009.20
Diluted Shares Outstanding9.259.349.389.009.20