Filing Flows › RCI Hospitality Holdings (RICK) › Q3 FY26 › vs Q2 FY26
RCI Hospitality Holdings (RICK) Q3 FY26 vs Q2 FY26 (quarter over quarter)
RCI Hospitality Holdings's revenue rose $5.2M (+8%) from $68.7M in Q2 FY26 to $73.9M in Q3 FY26. The biggest changes: Sales of alcoholic beverages +$2.3M (+8%); Service revenues +$1.6M (+6%); Sales of food and merchandise +$1.2M (+12%). Operating margin 17.5% against 5.5% (+12.0 pts).
RCI Hospitality Holdings, Q3 FY26: revenue $73.9M (+4% year over year), operating margin 17.5%, net earnings $6.4M, operating cash flow $11.3M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q3 FY26 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 17.5% | 5.5% | +12.0 pts |
| Net margin | 8.6% | -0.5% | +9.1 pts |
Every line
| Line | Q3 FY26 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Sales of alcoholic beverages | $31.2M | $28.8M | $2.3M | +8% |
| Service revenues | $27.1M | $25.4M | $1.6M | +6% |
| Sales of food and merchandise | $10.7M | $9.5M | $1.2M | +12% |
| Other | $5.0M | $4.9M | $93K | +2% |
| Revenue | $73.9M | $68.7M | $5.2M | +8% |
| Operating profit | $13.0M | $3.8M | $9.2M | +240% |
| Costs & expenses | $61.0M | $64.9M | −$3.9M | -6% |
| Pre-tax earnings | $8.6M | −$617K | $9.2M | — |
| Other expense, net | $4.3M | $4.4M | −$92K | -2% |
| SG&A | $25.4M | $23.2M | $2.2M | +9% |
| Other operating costs | $35.6M | $41.7M | −$6.1M | -15% |
| Net earnings | $6.4M | −$326K | $6.7M | — |
| Minority interests | $150K | $107K | $43K | +40% |
| Income tax | $2.1M | −$398K | $2.5M | — |
| Depreciation & amortization | $4.0M | $4.0M | $13K | +0.3% |
| Working capital & other | $897K | $6.0M | −$5.1M | -85% |
| Operating cash flow | $11.3M | $9.9M | $1.4M | +14% |
Questions
How much did RCI Hospitality Holdings's revenue grow quarter over quarter in Q3 FY26?
RCI Hospitality Holdings's revenue rose $5.2M (+8%) from $68.7M in Q2 FY26 to $73.9M in Q3 FY26.
What drove RCI Hospitality Holdings's revenue change in Q3 FY26?
Sales of alcoholic beverages +$2.3M (+8%); Service revenues +$1.6M (+6%); Sales of food and merchandise +$1.2M (+12%).