Segment Information (Tables)

6 Months Ended

Mar. 31, 2022

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


	For the Three Months Ended March 31,				For the Six Months Ended March 31,
	2022		2021		2022		2021
Revenues (from external customers)
Nightclubs	$	48,174	$	30,787	$	94,955	$	55,984
Bombshells	15,333		13,135		30,104		26,141
Other	185		137		469		332
	$	63,692	$	44,059	$	125,528	$	82,457

Income (loss) from operations
Nightclubs	$	19,126	$	10,468	$	37,862	$	18,963
Bombshells	3,468		3,142		6,270		5,859
Other	(34)		(139)		(77)		(214)
General corporate	(5,479)		(3,630)		(11,063)		(8,184)
	$	17,081	$	9,841	$	32,992	$	16,424

Depreciation and amortization
Nightclubs	$	2,206	$	1,413	$	3,753	$	2,737
Bombshells	454		461		883		918
Other	7		36		13		72
General corporate	210		207		422		413
	$	2,877	$	2,117	$	5,071	$	4,140

Capital expenditures
Nightclubs	$	1,662	$	2,201	$	10,890	$	3,331
Bombshells	1,901		3,104		2,205		3,255
Other	359		(2)		548		1
General corporate	218		126		347		131
	$	4,140	$	5,429	$	13,990	$	6,718