RCI Hospitality Holdings Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
112,208.00
129,174.00
135,449.00
134,860.00
144,896.00
165,748
Cost of Goods Sold (COGS) incl. D&A
44,611.00
51,207.00
64,943.00
65,331.00
67,670.00
75,178
Gross Income
67,597.00
77,967.00
70,506.00
69,529.00
77,226.00
90,570
SG&A Expense
35,752.00
52,823.00
35,567.00
43,075.00
46,775.00
53,824
EBIT
22,129.00
25,144.00
-
-
30,451.00
36,746
Unusual Expense
1.00
348.00
4,993.00
5,373.00
7,854.00
6,385
Non Operating Income/Expense
16.00
279.00
808.00
388.00
542.00
1,965
Interest Expense
7,077.00
7,752.00
6,969.00
7,982.00
8,764.00
9,954
Pretax Income
15,046.00
16,913.00
14,153.00
12,842.00
14,641.00
18,676
Income Tax
5,501.00
5,916.00
5,164.00
2,373.00
6,359.00
3,118
Consolidated Net Income
9,545.00
10,997.00
8,989.00
10,469.00
8,282.00
21,794
Net Income
9,334.00
11,240.00
9,312.00
11,218.00
8,259.00
21,713
Net Income After Extraordinaries
9,477.00
11,240.00
9,312.00
11,218.00
8,259.00
21,713
Net Income Available to Common
9,191.00
11,240.00
9,312.00
11,218.00
8,259.00
21,713
EPS (Basic)
0.96
1.13
0.90
1.11
0.85
2.23
Basic Shares Outstanding
9,518.00
9,816.00
10,359.00
9,941.00
9,731.00
9,719
EPS (Diluted)
0.96
1.13
0.90
1.11
0.85
2.23
Diluted Shares Outstanding
9,615.00
10,637.00
10,406.00
10,229.00
9,743.00
9,719
EBITDA
27,443.00
31,460.00
33,802.00
33,782.00
37,371.00
44,468
Other Operating Expense
9,716.00
-
8,031.00
-
-
-
Non-Operating Interest Income
9.00
148.00
15.00
131.00
266.00
234
Minority Interest Expense
211.00
243.00
323.00
749.00
23.00
81
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