Company / Operating Income
RCI HOSPITALITY HOLDINGS, INC. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$51.5M
FY2025
5-year range
$2.7M / $71.5M
FY2021-FY2025
Trend
-28.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from $3M in FY2022 to $71M in FY2024.
Based on SEC 10-K filings.
$51M in FY2025 with a 5-year CAGR of +13.3%.
Improved from $39M to $51M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- +165.7%
- 5-Year CAGR
- +13.3%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +13.3%, indicating consistent growth.
- In FY2025, operating income decreased 28.0% year-over-year.
- Peak operating income was recorded in FY2024.
- Lowest operating income in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 1.07 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $51.5M | -28.0% |
| FY2024 | $71.5M | +85.4% |
| FY2023 | $38.5M | +1303.8% |
| FY2022 | $2.7M | -92.1% |
| FY2021 | $34.7M | +25.9% |
| FY2020 | $27.6M | +19.1% |
| FY2019 | $23.1M | +11.8% |
| FY2018 | $20.7M | -0.2% |
| FY2017 | $20.7M | +9.8% |
| FY2016 | $18.9M | -13.7% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026