Segment Information (Tables)

9 Months Ended

Jun. 30, 2023

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,
	2023		2022		2023		2022
Revenues (from external customers)
Nightclubs	$	62,449	$	54,684	$	175,805	$	149,639
Bombshells	14,397		15,789		42,143		45,893
Other	209		241		592		710
	$	77,055	$	70,714	$	218,540	$	196,242

Income (loss) from operations
Nightclubs	$	20,392	$	22,459	$	61,127	$	60,321
Bombshells	1,701		3,065		5,323		9,335
Other	(300)		(82)		(653)		(159)
Corporate	(6,278)		(4,935)		(19,957)		(15,998)
	$	15,515	$	20,507	$	45,840	$	53,499

Depreciation and amortization
Nightclubs	$	2,915	$	1,880	$	7,864	$	5,633
Bombshells	611		449		2,000		1,332
Other	212		6		338		19
Corporate	303		230		906		652
	$	4,041	$	2,565	$	11,108	$	7,636

Capital expenditures
Nightclubs	$	5,915	$	1,678	$	14,598	$	12,568
Bombshells	1,438		1,188		11,940		3,393
Other	165		145		243		693
Corporate	1,511		172		3,138		519
	$	9,029	$	3,183	$	29,919	$	17,173