Resources Connection Inc. (RGP)

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5.27

-1.36 (-20.51%)

At close: Apr 03, 2025, 3:59 PM

5.33

1.14%

After-hours: Apr 03, 2025, 04:30 PM EDT

Resources Connection Income Statement

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Financials in USD. Fiscal year is June - May.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998
Period Ending	Dec 31, 2023	May 27, 2023	May 28, 2022	May 29, 2021	May 30, 2020	May 25, 2019	May 26, 2018	May 27, 2017	May 28, 2016	May 30, 2015	May 31, 2014	May 25, 2013	May 26, 2012	May 28, 2011	May 29, 2010	May 30, 2009	May 31, 2008	May 31, 2007	May 31, 2006	May 31, 2005	May 31, 2004	May 31, 2003	May 31, 2002	May 31, 2001	May 31, 2000	May 31, 1999	May 31, 1998
Revenue	632.8M	775.64M	805.02M	629.52M	703.35M	729M	654.13M	583.41M	598.52M	590.59M	567.18M	556.33M	571.76M	545.55M	499M	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	462.5M	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	241.4M	275.48M	282.44M	246.06M	221.32M	232.17M	228.36M	215.82M	214.29M	219.24M	210.47M	195.23M	263.4M	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	34.4M	53.8M	50.26M	37.98M	39.7M	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	n/a	552K	1.06M	1.6M	100K	300K	132K	144K	186K	148K	168K	175K	252K	473K	656K	1.59M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
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	100M	94.79M	41.13M	21.26M	22.15M	23.8M	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	20.5M	41.14M	24.86M	-11.75M	17.76M	49.19M	54.77M	60.6M	56.06M	24.33M	12.54M	13.29M	13.71M	6.55M	792K	3.72M
Selling & General & Admin	208.86M	228.84M	224.72M	209.33M	228.07M	223.8M	209.04M	183.47M	174.81M	173.8M	172.53M	168.32M	170.99M	172.62M	184.48M	212.68M	227.85M	191.59M	149.74M	116.4M	84.3M	58.25M	50.69M	49.96M	34.65M	4.27M	9.04M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	8.56M	8.48M	9.13M	10.76M	8.48M	20.39M	6.95M	3.56M	4.31M	5.32M	1.69M	3.36M	494M	12.04M	222.96M	237.42M	199.18M	154.43M	120.34M	84.3M	60.19M	51.99M	53.1M	37.52M	4.67M	9.11M
Operating Expenses	217.29M	237.4M	233.2M	218.45M	238.83M	232.28M	215.43M	186.92M	178.36M	178.1M	177.85M	174.59M	146.15M	184.88M	197.02M	222.96M	237.42M	199.18M	154.43M	120.34M	84.3M	60.19M	51.99M	53.1M	37.52M	4.67M	9.11M
Interest Expense	n/a	552K	1.06M	1.6M	2.06M	2.19M	1.87M	773K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	14M	3.5M	n/a	n/a	n/a	n/a	n/a	n/a	-500K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	604.02M	699.9M	721.58M	606.56M	666.7M	678.84M	623.5M	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 Expense	8.79M	18.26M	15.79M	-2.54M	6.94M	16.5M	10.06M	15.12M	23.55M	22.9M	18.26M	19.37M	32.2M	27.07M	10.62M	24.27M	40.87M	43.52M	39.4M	38.73M	16.8M	8.72M	8.86M	9.52M	4.36M	565K	n/a
Shares Outstanding (Basic)	33.45M	33.41M	32.95M	32.44M	31.99M	31.6M	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	43.7M	42.48M	35.73M	31.26M	17.38M	31.25M
Shares Outstanding (Diluted)	33.9M	34.19M	33.56M	32.55M	32.23M	32.21M	31.21M	33.47M	37.61M	38.25M	39.31M	41.15M	43.6M	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	63.7M	10.91M	50.73M	94.02M	96.94M	104.69M	98.72M	40.54M	22.44M	22.67M	29.49M	18.5M	2.09M	3.72M
EBIT	28.78M	75.74M	83.44M	24.28M	37.29M	50.16M	30.62M	34.4M	53.8M	50.41M	38.14M	39.88M	73.09M	51.45M	-1.13M	40.44M	84.45M	89.34M	100M	94.79M	40.54M	20.18M	20.97M	25.84M	15.63M	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	9.1M	12.25M	12.04M	10.28M	9.57M	7.59M	4.82M	4.1M	3.92M	2.26M	1.71M	3.65M	2.87M	n/a	n/a