D
RCI Hospitality Holdings, Inc. RICK
$21.71 -$0.16-0.73% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 10.81M 16.56M 7.27M 4.81M 3.01M
Total Depreciation and Amortization 15.08M 14.99M 15.00M 15.11M 15.40M
Total Amortization of Deferred Charges 549.00K 566.00K 586.00K 508.00K 608.00K
Total Other Non-Cash Items 5.39M 10.27M 25.61M 31.10M 34.20M
Change in Net Operating Assets 17.59M 8.95M 4.84M 4.07M 2.67M
Cash from Operations 49.42M 51.34M 53.31M 55.60M 55.88M
Capital Expenditure -14.53M -17.67M -20.41M -25.22M -24.60M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -13.00M -13.00M -6.00M -- --
Divestitures 1.09M 1.11M 3.05M 2.10M 1.97M
Other Investing Activities 2.39M 3.55M 2.80M 2.78M 1.62M
Cash from Investing -24.04M -26.01M -20.56M -20.34M -21.02M
Total Debt Issued 10.89M 9.18M 28.40M 24.92M 22.66M
Total Debt Repaid -20.50M -20.30M -22.69M -22.34M -23.00M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -11.86M -16.99M -23.12M -21.75M -20.61M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -2.46M -2.48M -2.42M -2.36M -2.30M
Other Financing Activities -80.00K -80.00K -225.00K -154.00K -290.00K
Cash from Financing -24.02M -30.67M -20.06M -21.69M -23.54M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.36M -5.35M 12.69M 13.56M 11.33M