Unregistered Sales of Equity Securities and Use of Proceeds .
−Removed: Our share repurchase activity during the three months ended June 30, 2025, was as follows:
+Added: Our share repurchase activity during the three months ended December 31, 2025, was as follows:
Period Total Number of Shares (or Units) Purchased Average Price Paid per Share (or Unit) (1)
1 unchanged sentence
Maximum Number (or Approximate Dollar Value) of Shares (or Units) That May Yet be Purchased Under the Plans or Programs
−Removed: April 1 - 30, 2025 25,125 $ 39.17 25,125 $ 13,936,737
−Removed: May 1 - 31, 2025 25,200 $ 41.71 25,200 $ 12,885,669
−Removed: June 1 - 30, 2025 25,000 $ 40.34 25,000 $ 11,877,107
+Added: October 1-31, 2025 — $ — — $ 9,174,873
+Added: November 1-30, 2025 (3)
852,061 $ 36.09 31,061 $ 8,421,628
+Added: December 1-31, 2025 43,000 $ 25.05 43,000 $ 7,344,376
+Added: 895,061 $ 35.56 74,061
(1) Prices include any commissions and transaction costs, but exclude a 1% excise tax.
(2) All shares were purchased pursuant to the repurchase plans approved by the board of directors as disclosed in our most recent Annual Report on Form 10-K.
+Added: (3) Outside of our open-market stock repurchase program, on November 21, 2025, the Company repurchased in a privately negotiated transaction 821,000 shares of its own common stock from a single stockholder for $30.0 million, paid $8.0 million in cash and $22.0 million under a two-year 12% unsecured promissory note.
+Added: On April 2, 2026, the board of directors approved a $20.0 million increase in the Company's share repurchase program.
31.1 Certification of Chief Executive Officer of RCI Hospitality Holdings, Inc.
4 unchanged sentences
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and Section 1350 of 18 U.S.C.
−Removed: 101 The following financial information from RCI Hospitality Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: 101 The following financial information from RCI Hospitality Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended December 31, 2025, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(i) the Condensed Consolidated Statements of Cash Flows, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Changes in Equity, (iv) the Condensed Consolidated Balance Sheets, and (v) Notes to the Condensed Consolidated Financial Statements.
2 unchanged sentences
RCI HOSPITALITY HOLDINGS, INC.
−Removed: August 11, 2025
−Removed: Chief Executive Officer and President
−Removed: August 11, 2025
−Removed: /s/ Bradley Chhay
−Removed: Bradley Chhay
−Removed: Chief Financial Officer and Principal Accounting Officer
+Added: /s/ Travis Reese
+Added: Interim Chief Executive Officer and President
+Added: /s/ Albert Molina
+Added: Albert Molina
+Added: Interim Chief Financial Officer and Principal Accounting Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.