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RCI Hospitality Holdings RICK Reportable Segments Excluding Other — Salaries and wages

Other segment segments

Nightclubs
$14.57M+3.4%
Bombshells
$2.82M+0.9%

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Other financials

Income statement

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Revenue$68.7M+4.3%
Operating income$3.8M-53.3%
Net income-$326.0K-110%
EPS (diluted)-$0.04-111%

Balance sheet

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Cash & equivalents$26.9M-17.7%
Total debt$277.7M+2.2%
Total equity$230.1M-14.4%
Total assets$574.4M-2.6%

Cash flow

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Operating cash flow$9.9M+15.6%
CapEx$1.9M-34.5%
Free cash flow$8.0M+40.8%

Valuation

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Market cap$209.77M-38.2%
Enterprise value$460.6M-21.0%
P/S0.7×-0.5×

Profitability

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Gross margin84.6%
Operating margin8.2%+0.1pp
Net margin-2.3%-4.8pp
FCF margin12.5%+1.0pp

Returns & leverage

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Return on equity-2.6%-5.2pp
Debt / equity1.2×+0.2×
Current ratio0.6×-0.4×

Where this comes from

Reported directly by RCI Hospitality Holdings in its filing.

Tagged under the XBRL concept us-gaap:SalariesWagesAndOfficersCompensation.

The official record: RCI Hospitality Holdings’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RCI Hospitality Holdings's reportable segments excluding other — salaries and wages?
RCI Hospitality Holdings (RICK) reported reportable segments excluding other — salaries and wages of $17.38M in Q1 2026.
How has RCI Hospitality Holdings's reportable segments excluding other — salaries and wages changed year-over-year?
RCI Hospitality Holdings's reportable segments excluding other — salaries and wages increased by 3.0% year-over-year, from $16.88M to $17.38M.
What does reportable segments excluding other — salaries and wages mean?
Captures the total compensation expenses for employees directly involved in the operations of the core nightclubs and restaurant segments. This includes wages, salaries, and related payroll costs necessary to maintain service levels. It is a critical metric for assessing labor productivity and the fixed cost structure of the business.