Resources Connection Inc.
(RGP)
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At close: undefined
8.61
-0.06%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 632.80M | 775.64M | 805.02M | 629.52M | 703.35M | 729.00M | 654.13M | 583.41M | 598.52M | 590.59M | 567.18M | 556.33M | 571.76M | 545.55M | 499.00M | 685.58M | 840.28M | 735.89M | 633.84M | 537.64M | 628.33M | 202.02M | 181.68M | 189.75M | 126.33M | 15.51M | 29.68M |
Cost of Revenue | 386.73M | 462.50M | 488.38M | 388.11M | 427.87M | 446.56M | 408.07M | 362.09M | 366.36M | 362.23M | 351.36M | 342.04M | 352.52M | 335.07M | 303.77M | 422.17M | 518.41M | 447.36M | 384.43M | 324.64M | 199.87M | 121.65M | 108.72M | 110.81M | 73.18M | 8.74M | 16.85M |
Gross Profit | 246.07M | 313.14M | 316.64M | 241.40M | 275.48M | 282.44M | 246.06M | 221.32M | 232.17M | 228.36M | 215.82M | 214.29M | 219.24M | 210.47M | 195.23M | 263.40M | 321.87M | 288.53M | 249.41M | 212.99M | 428.46M | 80.37M | 72.96M | 78.94M | 53.15M | 6.77M | 12.84M |
Operating Income | 28.78M | 72.79M | 83.44M | 22.95M | 36.65M | 50.16M | 30.62M | 34.40M | 53.80M | 50.26M | 37.98M | 39.70M | 73.09M | 51.45M | -1.79M | 40.44M | 84.45M | 89.34M | 94.98M | 92.66M | 44.16M | 20.18M | 20.97M | 25.84M | 15.63M | 2.09M | 3.72M |
Interest Income | - | 552.00K | 1.06M | 1.60M | 100.00K | 300.00K | 132.00K | 144.00K | 186.00K | 148.00K | 168.00K | 175.00K | 252.00K | 473.00K | 656.00K | 1.59M | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 29.83M | 72.62M | 82.97M | 22.68M | 35.23M | 47.97M | 28.89M | 33.77M | 53.99M | 50.41M | 38.14M | 39.88M | 73.34M | 51.92M | -1.13M | 42.04M | 90.06M | 98.28M | 100.00M | 94.79M | 41.13M | 21.26M | 22.15M | 23.80M | 10.91M | 1.36M | 3.72M |
Net Income | 21.03M | 54.36M | 67.17M | 25.23M | 28.29M | 31.47M | 18.83M | 18.65M | 30.44M | 27.51M | 19.89M | 20.50M | 41.14M | 24.86M | -11.75M | 17.76M | 49.19M | 54.77M | 60.60M | 56.06M | 24.33M | 12.54M | 13.29M | 13.71M | 6.55M | 792.00K | 3.72M |
Selling & General & Admin | 208.86M | 228.84M | 224.72M | 209.33M | 228.07M | 223.80M | 209.04M | 183.47M | 174.81M | 173.80M | 172.53M | 168.32M | 170.99M | 172.62M | 184.48M | 212.68M | 227.85M | 191.59M | 149.74M | 116.40M | 84.30M | 58.25M | 50.69M | 49.96M | 34.65M | 4.27M | 9.04M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 8.56M | 8.48M | 9.13M | 10.76M | 8.48M | 20.39M | 6.95M | 3.56M | 4.31M | 5.32M | 1.69M | 3.36M | 494.00M | 12.04M | 222.96M | 237.42M | 199.18M | 154.43M | 120.34M | 84.30M | 60.19M | 51.99M | 53.10M | 37.52M | 4.67M | 9.11M |
Operating Expenses | 217.29M | 237.40M | 233.20M | 218.45M | 238.83M | 232.28M | 215.43M | 186.92M | 178.36M | 178.10M | 177.85M | 174.59M | 146.15M | 184.88M | 197.02M | 222.96M | 237.42M | 199.18M | 154.43M | 120.34M | 84.30M | 60.19M | 51.99M | 53.10M | 37.52M | 4.67M | 9.11M |
Interest Expense | - | 552.00K | 1.06M | 1.60M | 2.06M | 2.19M | 1.87M | 773.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | 14.00M | 3.50M | - | - | - | - | - | - | -500.00K | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 604.02M | 699.90M | 721.58M | 606.56M | 666.70M | 678.84M | 623.50M | 549.01M | 544.72M | 540.33M | 529.21M | 516.63M | 498.67M | 519.95M | 500.79M | 645.13M | 755.83M | 646.55M | 538.86M | 444.98M | 284.17M | 181.84M | 160.71M | 163.91M | 110.71M | 13.42M | 25.96M |
Income Tax | 8.79M | 18.26M | 15.79M | -2.54M | 6.94M | 16.50M | 10.06M | 15.12M | 23.55M | 22.90M | 18.26M | 19.37M | 32.20M | 27.07M | 10.62M | 24.27M | 40.87M | 43.52M | 39.40M | 38.73M | 16.80M | 8.72M | 8.86M | 9.52M | 4.36M | 565.00K | - |
Shares Outstanding (Basic) | 33.45M | 33.41M | 32.95M | 32.44M | 31.99M | 31.60M | 30.74M | 32.85M | 37.04M | 37.83M | 39.22M | 41.11M | 43.54M | 46.12M | 45.89M | 45.02M | 46.55M | 48.35M | 48.05M | 47.07M | 45.98M | 43.70M | 42.48M | 35.73M | 31.26M | 17.38M | 31.25M |
Shares Outstanding (Diluted) | 33.90M | 34.19M | 33.56M | 32.55M | 32.23M | 32.21M | 31.21M | 33.47M | 37.61M | 38.25M | 39.31M | 41.15M | 43.60M | 46.49M | 45.89M | 45.73M | 47.93M | 50.64M | 51.68M | 50.48M | 48.78M | 45.79M | 45.72M | 38.84M | 31.43M | 17.38M | 33.79M |
EPS (Basic) | 0.63 | 1.63 | 2.04 | 0.78 | 0.88 | 1.00 | 0.61 | 0.57 | 0.82 | 0.73 | 0.51 | 0.50 | 0.94 | 0.54 | -0.26 | 0.39 | 1.06 | 1.13 | 1.26 | 1.19 | 0.53 | 0.28 | 0.32 | 0.39 | 0.21 | 0.04 | 0.12 |
EPS (Diluted) | 0.62 | 1.59 | 2.00 | 0.78 | 0.88 | 0.98 | 0.60 | 0.56 | 0.81 | 0.72 | 0.51 | 0.50 | 0.94 | 0.53 | -0.26 | 0.39 | 1.03 | 1.08 | 1.17 | 1.11 | 0.50 | 0.28 | 0.29 | 0.36 | 0.21 | 0.04 | 0.11 |
EBITDA | 38.26M | 83.94M | 92.52M | 33.41M | 53.79M | 58.64M | 37.01M | 37.85M | 57.36M | 54.56M | 43.29M | 45.98M | 82.19M | 63.70M | 10.91M | 50.73M | 94.02M | 96.94M | 104.69M | 98.72M | 40.54M | 22.44M | 22.67M | 29.49M | 18.50M | 2.09M | 3.72M |
Depreciation & Amortization | 8.43M | 8.56M | 8.48M | 9.13M | 10.76M | 8.48M | 6.39M | 3.45M | 3.56M | 4.31M | 5.32M | 6.27M | 9.10M | 12.25M | 12.04M | 10.28M | 9.57M | 7.59M | 4.82M | 4.10M | 3.92M | 2.26M | 1.71M | 3.65M | 2.87M | - | - |