How did RCI Hospitality's revenue and expenses trend in Q1 2025?
5/9/2025 00:17am
RCI Hospitality's revenue and expenses in Q1 2025 showed the following trends:
1. **Revenue Trends**:
- The company's total revenue for Q1 2025 was $133.12 million, with the largest segment being Alcoholic Beverages at $133.12 million.
- Service and Other segments contributed $117.87 million, Service segments contributed $98.46 million, Food and Merchandise segments contributed $44.61 million, Alcoholic Beverages segments contributed $32.19 million, and Service and Other segments contributed $29.19 million.
2. **Expense Trends**:
- Total expenses for Q1 2025 were $117.87 million, with the largest expense being Service and Other at $29.19 million.
- Alcoholic Beverages expenses were $32.19 million, Service expenses were $24.18 million, Food and Merchandise expenses were $10.11 million, Other expenses were $19.42 million, and Service and Other expenses were $5.01 million.
3. **Segment Insights**:
- Alcoholic Beverages and Service segments were the most significant revenue contributors, while Service and Other segments were the most significant expense contributors.
- Food and Merchandise segments showed strong revenue and expense contributions, indicating a balanced business presence in this segment.
The trends suggest a strong performance in revenue generation, particularly in the Alcoholic Beverages segment, which is a key driver for RCI Hospitality's revenue. Meanwhile, the company's expenses are well-managed, with Service and Other segments being the largest contributors, indicating efficient operational management.