RCI Hospitality Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
294M
9.78%
119M
175M
108M
64M
0M
51M
16M
36M
7M
29M
-36.48%
227M
-16M
67M
15M
52M
268M
37.06%
104M
163M
91M
56M
0M
71M
12M
60M
14M
46M
51.77%
196M
-12M
84M
12M
71M
195M
47.56%
81M
115M
63M
36M
0M
39M
10M
34M
4M
30M
-580.61%
144M
-10M
52M
8M
39M
132M
-26.91%
59M
74M
61M
52M
0M
3M
10M
-7M
0M
-6M
-131.10%
119M
-9M
12M
9M
3M
181M
9.24%
75M
106M
69M
60M
0M
35M
10M
24M
5M
20M
-6.54%
144M
-10M
43M
9M
35M
166M
14.39%
67M
98M
62M
54M
0M
28M
10M
19M
-3M
22M
162.90%
129M
-10M
36M
8M
29M
145M
7.44%
61M
84M
54M
47M
0M
23M
9M
15M
6M
8M
-25.52%
114M
-8M
30M
7M
23M
135M
-6.78%
58M
77M
50M
43M
0M
21M
8M
13M
3M
11M
19.08%
108M
-8M
28M
0M
21M
145M
11.99%
53M
92M
65M
18M
0M
21M
7M
14M
5M
9M
-17.15%
118M
0M
42M
0M
35M
129M
15.12%
45M
85M
59M
17M
0M
19M
8M
17M
0M
11M
22.29%
104M
0M
32M
0M
25M
112M
17.84%
39M
73M
51M
14M
0M
22M
7M
15M
0M
9M
21.29%
90M
0M
27M
0M
22M
95M
14.05%
13M
83M
66M
34M
0M
17M
4M
12M
0M
8M
-3.42%
78M
0M
22M
0M
17M
83M
0.61%
10M
73M
54M
28M
0M
19M
4M
16M
0M
8M
-198.59%
65M
0M
23M
0M
19M
83M
10.43%
10M
73M
59M
36M
0M
-6M
4M
-11M
0M
-8M
-252.80%
69M
0M
18M
0M
14M
75M
25.40%
9M
66M
53M
32M
0M
13M
3M
10M
0M
5M
-32.02%
62M
0M
16M
0M
13M
60M
87.20%
7M
53M
39M
21M
0M
14M
3M
11M
0M
8M
150.77%
46M
0M
16M
0M
14M
32M
30.74%
4M
28M
24M
17M
0M
4M
29M
33M
0M
3M
74.30%
28M
0M
6M
0M
4M
24M
65.18%
3M
22M
19M
13M
0M
3M
1M
3M
0M
2M
-914.66%
21M
0M
4M
0M
3M
15M
-7.11%
2M
13M
13M
9M
0M
0M
0M
0M
0M
0M
-127.75%
15M
0M
1M
0M
0M
16M
5.98%
2M
14M
13M
9M
0M
1M
0M
1M
0M
1M
76.88%
15M
0M
2M
0M
1M
15M
-3.20%
2M
13M
13M
10M
0M
0M
0M
1M
0M
0M
-119.30%
15M
0M
0M
0M
0M
16M
-20.87%
3M
13M
12M
11M
0M
1M
0M
0M
0M
-2M
-272.75%
15M
0M
1M
0M
1M
20M
54.32%
7M
13M
12M
12M
0M
2M
0M
2M
0M
1M
548.96%
18M
0M
2M
0M
1M
13M
-
2M
11M
11M
10M
0M
0M
1M
1M
0M
0M
548.96%
13M
0M
0M
0M
0M
10M
33.33%
1M
10M
10M
9M
0M
0M
0M
1M
0M
0M
-100.00%
10M
0M
1M
0M
0M
8M
23.81%
1M
7M
7M
7M
0M
0M
1M
0M
0M
-1M
-53.85%
8M
0M
0M
0M
0M
6M
36.96%
1M
5M
6M
6M
0M
-1M
0M
-1M
0M
-1M
85.71%
7M
0M
-1M
0M
-1M
5M
2.22%
1M
4M
5M
5M
0M
-1M
0M
-1M
0M
-1M
-275.00%
6M
0M
-1M
0M
-1M
5M
-2.17%
1M
4M
3M
0M
0M
1M
0M
1M
0M
0M
100.00%
4M
0M
1M
0M
1M
5M
-
1M
4M
4M
0M
0M
0M
0M
0M
0M
0M
100.00%
4M
0M
1M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
74M
5.63%
32M
42M
29M
17M
0M
13M
4M
9M
2M
7M
-29.42%
61M
-4M
17M
4M
13M
75M
5.42%
31M
44M
29M
16M
0M
6M
4M
2M
-1M
2M
-79.35%
60M
-4M
10M
4M
6M
77M
8.97%
31M
46M
28M
16M
0M
16M
4M
11M
2M
9M
-34.65%
59M
-4M
22M
4M
18M
72M
12.29%
29M
43M
26M
15M
0M
13M
4M
10M
2M
8M
-29.40%
54M
-4M
17M
4M
13M
70M
13.15%
28M
42M
26M
16M
0M
17M
4M
13M
3M
10M
-3.19%
54M
-4M
20M
3M
17M
71M
29.92%
27M
44M
27M
16M
0M
18M
3M
15M
4M
11M
361.39%
54M
-3M
23M
5M
18M
71M
22.22%
27M
44M
22M
14M
0M
21M
3M
18M
4M
14M
13.01%
49M
-3M
25M
3M
21M
64M
44.56%
25M
38M
21M
13M
0M
17M
3M
14M
3M
11M
79.81%
47M
-3M
20M
3M
17M
62M
61.04%
25M
36M
21M
13M
0M
16M
3M
13M
3M
11M
9.67%
46M
-2M
18M
2M
16M
55M
90.86%
22M
33M
17M
10M
0M
4M
3M
1M
-2M
2M
-182.35%
39M
-3M
6M
2M
4M
58M
293.04%
23M
35M
17M
10M
0M
19M
2M
16M
4M
12M
-324.74%
39M
-2M
21M
2M
18M
44M
8.99%
18M
26M
15M
8M
0M
10M
2M
8M
2M
6M
-276.45%
33M
-2M
12M
2M
10M
38M
-15.02%
18M
21M
14M
8M
0M
7M
2M
9M
0M
10M
2,005.46%
32M
-2M
14M
2M
12M
29M
-35.78%
13M
16M
14M
12M
0M
0M
2M
-2M
1M
-3M
-141.47%
27M
-2M
2M
2M
0M
15M
-67.16%
8M
7M
11M
7M
0M
-5M
2M
-7M
-1M
-5M
-181.28%
19M
-2M
-2M
2M
-5M
40M
-9.82%
18M
22M
17M
10M
0M
-2M
2M
-5M
-1M
-3M
-151.25%
35M
-2M
0M
2M
-2M
45M
2.63%
19M
26M
19M
17M
0M
2M
3M
0M
2M
0M
-92.78%
38M
-2M
5M
2M
2M
45M
10.20%
6M
39M
28M
21M
0M
10M
3M
9M
-1M
7M
-352.06%
35M
-2M
12M
2M
10M
45M
5.14%
18M
27M
17M
14M
0M
11M
3M
9M
2M
7M
24.98%
35M
-2M
14M
2M
11M
45M
8.73%
6M
39M
28M
21M
0M
10M
3M
9M
2M
7M
43.76%
35M
-3M
12M
2M
10M
44M
12.27%
18M
26M
16M
14M
0M
11M
3M
8M
2M
6M
-383.34%
34M
0M
13M
2M
11M
41M
3.74%
17M
24M
17M
15M
0M
2M
2M
-1M
0M
-3M
19.34%
34M
0M
3M
2M
2M
43M
13.91%
17M
25M
15M
9M
0M
9M
2M
7M
0M
5M
40.30%
33M
0M
12M
2M
10M
41M
19.43%
16M
25M
15M
8M
0M
8M
2M
6M
0M
5M
24.63%
31M
0M
10M
2M
8M
39M
16.22%
16M
23M
15M
13M
0M
1M
3M
-1M
0M
-2M
-177.26%
32M
0M
3M
2M
2M
39M
18.69%
6M
34M
26M
19M
0M
8M
3M
-1M
0M
-2M
-690.77%
32M
0M
10M
2M
8M
37M
10.24%
15M
22M
13M
8M
0M
8M
2M
6M
0M
4M
44.78%
29M
0M
10M
2M
8M
35M
0.35%
15M
20M
12M
7M
0M
7M
2M
6M
0M
4M
-31.72%
27M
0M
9M
2M
8M
34M
0.79%
15M
19M
13M
7M
0M
6M
2M
4M
0M
3M
13.56%
27M
0M
8M
2M
6M
33M
-5.63%
14M
19M
13M
11M
0M
1M
2M
-1M
0M
0M
-27.95%
27M
0M
3M
2M
1M
34M
-5.06%
14M
20M
14M
5M
0M
7M
2M
5M
0M
3M
-67.91%
27M
0M
9M
2M
7M
34M
-8.06%
13M
21M
14M
5M
0M
8M
2M
6M
0M
6M
-293.77%
27M
0M
9M
2M
7M
33M
-8.25%
13M
20M
14M
4M
0M
6M
2M
4M
0M
3M
-24.05%
27M
0M
8M
2M
6M
35M
4.39%
13M
22M
17M
5M
0M
3M
2M
1M
0M
1M
-88.11%
30M
0M
7M
1M
5M
36M
7.25%
13M
23M
16M
4M
0M
14M
2M
13M
0M
8M
1,096.38%
30M
0M
16M
2M
14M
37M
13.81%
13M
24M
16M
4M
0M
-3M
2M
-4M
0M
-3M
-176.33%
30M
0M
10M
2M
8M
36M
24.01%
13M
23M
16M
4M
0M
6M
2M
5M
0M
3M
39.77%
29M
0M
9M
2M
8M
34M
19.65%
12M
22M
16M
5M
0M
3M
2M
7M
0M
4M
175.81%
28M
0M
7M
2M
5M
33M
17.79%
12M
22M
15M
5M
0M
3M
2M
1M
0M
1M
-68.52%
27M
0M
8M
2M
6M
33M
14.42%
11M
22M
14M
4M
0M
7M
2M
6M
0M
4M
35.59%
25M
0M
9M
2M
8M
29M
8.41%
10M
19M
13M
4M
0M
6M
2M
4M
0M
2M
-9.18%
24M
0M
7M
1M
6M
28M
16.00%
10M
18M
14M
4M
0M
4M
2M
3M
0M
2M
10.32%
24M
0M
6M
1M
4M
28M
18.82%
10M
18M
12M
3M
0M
6M
2M
4M
0M
2M
20.41%
22M
0M
7M
1M
6M
29M
13.04%
10M
19M
13M
4M
0M
6M
2M
4M
0M
3M
29.66%
23M
0M
7M
1M
6M
27M
23.26%
9M
18M
12M
3M
0M
6M
2M
4M
0M
3M
21.14%
21M
0M
7M
1M
6M
24M
12.65%
3M
21M
19M
11M
0M
4M
1M
3M
0M
1M
-25.82%
22M
0M
3M
1M
2M
24M
14.58%
3M
21M
16M
8M
0M
4M
1M
3M
0M
2M
105.29%
19M
0M
6M
1M
5M
25M
11.27%
3M
22M
16M
8M
0M
4M
1M
3M
0M
2M
-27.57%
19M
0M
7M
1M
6M
22M
5.57%
3M
19M
15M
7M
0M
4M
1M
3M
0M
2M
5.25%
18M
0M
5M
1M
4M
21M
4.05%
3M
19M
14M
3M
0M
4M
1M
3M
0M
2M
-115.63%
17M
0M
6M
1M
4M
21M
4.35%
3M
18M
14M
9M
0M
4M
1M
4M
0M
1M
3.65%
16M
0M
5M
1M
5M
23M
1.78%
3M
20M
15M
9M
0M
5M
1M
4M
0M
3M
-0.74%
18M
0M
6M
1M
5M
21M
4.27%
3M
18M
14M
9M
0M
4M
1M
3M
0M
2M
165.24%
17M
0M
5M
1M
4M
21M
9.38%
2M
18M
15M
10M
0M
-17M
1M
-18M
0M
-13M
-799.38%
17M
0M
7M
1M
6M
20M
-4.82%
2M
17M
14M
9M
0M
3M
1M
2M
0M
1M
-51.99%
17M
0M
3M
1M
2M
22M
22.22%
3M
20M
15M
9M
0M
5M
1M
4M
0M
3M
250.78%
17M
0M
5M
1M
4M
20M
15.56%
2M
18M
15M
9M
0M
2M
1M
1M
0M
1M
-1.03%
18M
0M
3M
1M
2M
19M
9.38%
2M
17M
13M
8M
0M
4M
1M
3M
0M
2M
24.29%
15M
0M
4M
1M
3M
21M
28.60%
2M
19M
15M
8M
0M
4M
1M
3M
0M
2M
-2.44%
17M
0M
5M
1M
4M
18M
18.73%
2M
16M
13M
8M
0M
3M
1M
2M
0M
1M
-67.78%
15M
0M
4M
1M
3M
17M
58.03%
2M
15M
13M
7M
0M
2M
1M
1M
0M
1M
-55.65%
15M
0M
3M
1M
2M
17M
92.15%
2M
15M
12M
3M
0M
3M
1M
2M
0M
1M
22.46%
14M
0M
4M
1M
3M
16M
92.73%
2M
14M
11M
7M
0M
4M
1M
3M
0M
2M
77.30%
13M
0M
4M
1M
4M
15M
104.29%
2M
14M
9M
6M
0M
4M
1M
4M
0M
3M
429.18%
11M
0M
5M
1M
4M
11M
55.82%
1M
10M
7M
4M
0M
3M
0M
2M
0M
2M
405.24%
8M
0M
4M
1M
4M
9M
41.53%
1M
8M
6M
4M
0M
1M
29M
31M
0M
1M
-1,127.50%
7M
0M
2M
0M
1M
8M
35.12%
1M
7M
6M
4M
0M
1M
0M
1M
0M
1M
62.26%
7M
0M
2M
0M
1M
8M
23.70%
1M
7M
6M
4M
0M
1M
0M
0M
0M
0M
-30.27%
7M
0M
1M
0M
1M
7M
62.74%
1M
6M
6M
3M
0M
1M
0M
0M
0M
0M
-235.72%
6M
0M
2M
0M
1M
6M
46.69%
1M
6M
5M
4M
0M
0M
0M
0M
0M
0M
-55.91%
6M
0M
1M
0M
1M
6M
67.64%
1M
6M
5M
3M
0M
1M
0M
1M
0M
1M
-6,053.16%
5M
0M
1M
0M
1M
6M
77.72%
1M
5M
4M
2M
0M
1M
1M
0M
0M
1M
1,037.39%
5M
0M
2M
0M
2M
4M
6.16%
1M
4M
4M
3M
0M
0M
0M
0M
0M
0M
-437.02%
4M
0M
0M
0M
0M
4M
6.16%
1M
4M
4M
3M
0M
0M
0M
0M
0M
0M
-437.02%
4M
0M
0M
0M
0M
4M
-4.07%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-111.79%
4M
0M
0M
0M
0M
3M
-17.05%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-83.14%
3M
0M
0M
0M
0M
4M
5.64%
1M
4M
3M
2M
0M
0M
0M
0M
0M
0M
-67.75%
4M
0M
0M
0M
0M
4M
2.99%
1M
4M
3M
2M
0M
0M
0M
0M
0M
0M
-19.94%
4M
0M
0M
0M
0M
4M
1.70%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-67.21%
4M
0M
0M
0M
0M
4M
16.77%
1M
4M
3M
2M
0M
0M
0M
0M
0M
0M
-1,371.11%
4M
0M
1M
0M
0M
4M
3.23%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
152.72%
4M
0M
0M
0M
0M
4M
8.52%
1M
3M
3M
3M
0M
0M
0M
0M
0M
0M
-103.18%
4M
0M
0M
0M
0M
4M
-3.29%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
23.74%
4M
0M
0M
0M
0M
4M
-9.08%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-110.14%
3M
0M
0M
0M
0M
4M
-1.46%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-61.70%
4M
0M
0M
0M
0M
4M
-11.03%
1M
3M
3M
4M
0M
0M
0M
0M
0M
-3M
-1,098.79%
4M
0M
0M
0M
0M
4M
-22.78%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-62.95%
4M
0M
0M
0M
0M
4M
-27.57%
1M
3M
3M
2M
0M
0M
0M
0M
0M
0M
80.41%
4M
0M
0M
0M
0M
4M
-21.37%
1M
3M
3M
2M
0M
0M
0M
1M
0M
0M
-1.51%
3M
0M
0M
0M
0M
4M
-0.52%
1M
3M
3M
4M
0M
0M
0M
0M
0M
0M
90.91%
4M
0M
1M
0M
0M
5M
66.92%
1M
4M
3M
2M
0M
1M
0M
1M
0M
1M
724.44%
4M
0M
1M
0M
1M
5M
89.98%
2M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-239.80%
5M
0M
0M
0M
0M
5M
92.64%
2M
3M
3M
2M
0M
0M
0M
0M
0M
0M
151.00%
5M
0M
0M
0M
0M
4M
-
1M
3M
3M
4M
0M
0M
0M
0M
0M
0M
151.00%
4M
0M
0M
0M
0M
3M
53.31%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-136.54%
3M
0M
0M
0M
0M
3M
-8.34%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-122.66%
3M
0M
0M
0M
0M
3M
-13.79%
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-66.67%
3M
0M
0M
0M
0M
2M
0.00%
0M
2M
2M
3M
0M
0M
0M
0M
0M
0M
-100.00%
2M
0M
0M
0M
0M
2M
-4.76%
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
100.00%
2M
0M
0M
0M
0M
3M
55.00%
0M
3M
3M
2M
0M
0M
0M
0M
0M
1M
-350.00%
3M
0M
0M
0M
0M
3M
81.25%
0M
3M
3M
2M
0M
0M
0M
0M
0M
0M
-150.00%
3M
0M
0M
0M
-1M
2M
25.00%
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-50.00%
2M
0M
0M
0M
0M
2M
23.53%
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-200.00%
2M
0M
0M
0M
0M
2M
-
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-200.00%
2M
0M
0M
0M
0M
2M
45.45%
0M
1M
2M
1M
0M
-1M
0M
0M
0M
-1M
50.00%
2M
0M
-1M
0M
-1M
2M
45.45%
0M
1M
2M
2M
0M
-1M
0M
0M
0M
-1M
100.00%
2M
0M
-1M
0M
-1M
2M
41.67%
0M
2M
1M
1M
0M
0M
0M
0M
0M
0M
-133.33%
2M
0M
0M
0M
0M
2M
66.67%
0M
2M
2M
2M
0M
0M
0M
0M
0M
0M
-100.00%
2M
0M
0M
0M
0M
1M
83.33%
0M
1M
2M
2M
0M
-1M
0M
0M
0M
0M
300.00%
2M
0M
-1M
0M
-1M
1M
10.00%
0M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-250.00%
1M
0M
0M
0M
0M
1M
0.00%
0M
1M
1M
1M
0M
0M
0M
0M
0M
0M
-400.00%
2M
0M
0M
0M
0M
1M
0.00%
0M
1M
1M
0M
0M
0M
0M
0M
0M
0M
-200.00%
1M
0M
0M
0M
0M
1M
-50.00%
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
-200.00%
0M
0M
1M
0M
1M
1M
0.00%
0M
1M
-4M
0M
0M
-3M
0M
0M
0M
0M
100.00%
4M
0M
-3M
0M
-6M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
2M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
2M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
2M
1M
-
0M
1M
-4M
0M
0M
-3M
0M
0M
0M
0M
100.00%
4M
0M
-3M
0M
-7M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
0M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
0M
1M
-
0M
1M
0M
0M
0M
1M
0M
0M
0M
0M
100.00%
0M
0M
1M
0M
0M