Segment Information (Tables)

9 Months Ended

Jun. 30, 2022

Below is the financial information related to the Company’s segments (in thousands):


	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
	2022		2021		2022		2021
Revenues (from external customers)
Nightclubs	$	54,684	$	41,031	$	149,639	$	97,015
Bombshells	15,789		16,077		45,893		42,218
Other	241		752		710		1,084
	$	70,714	$	57,860	$	196,242	$	140,317

Income (loss) from operations
Nightclubs	$	22,459	$	18,350	$	60,321	$	37,313
Bombshells	3,065		4,404		9,335		10,263
Other	(82)		321		(159)		107
General corporate	(4,935)		(4,568)		(15,998)		(12,752)
	$	20,507	$	18,507	$	53,499	$	34,931

Depreciation and amortization
Nightclubs	$	1,880	$	1,380	$	5,633	$	4,117
Bombshells	449		459		1,332		1,377
Other	6		8		19		80
General corporate	230		210		652		623
	$	2,565	$	2,057	$	7,636	$	6,197

Capital expenditures
Nightclubs	$	1,678	$	2,479	$	12,568	$	5,810
Bombshells	1,188		1,329		3,393		4,584
Other	145		—		693		1
General corporate	172		262		519		393
	$	3,183	$	4,070	$	17,173	$	10,788