D
RCI Hospitality Holdings, Inc. RICK
$27.46 $0.200.73% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -326.00K -4.73M -5.50M 4.06M 3.23M
Total Depreciation and Amortization 4.02M 4.19M 3.84M 3.89M 3.78M
Total Amortization of Deferred Charges 128.00K 137.00K 129.00K 130.00K 227.00K
Total Other Non-Cash Items 6.12M 12.22M 5.90M -568.00K 1.89M
Change in Net Operating Assets -56.00K -4.00M 9.37M 6.28M -578.00K
Cash from Operations 9.88M 7.82M 13.73M 13.79M 8.55M
Capital Expenditure -1.87M -2.33M -2.24M -3.68M -2.85M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- 0.00 -7.00M -6.00M
Divestitures 1.08M 600.00K 7.00K 1.00K 956.00K
Other Investing Activities 103.00K 188.00K 277.00K 819.00K 76.00K
Cash from Investing -690.00K -1.54M -1.95M -9.86M -7.82M
Total Debt Issued 0.00 2.25M 1.71M 779.00K 5.43M
Total Debt Repaid -7.83M -4.95M -6.07M -4.11M -4.63M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -2.44M -9.83M -2.70M -3.04M -2.90M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -617.00K -545.00K -608.00K -614.00K -619.00K
Other Financing Activities -44.00K 1.72M 0.00 -9.00K -71.00K
Cash from Financing -10.93M -11.35M -7.67M -7.00M -2.78M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.74M -5.08M 4.11M -3.07M -2.06M