Resources Connection Inc. (RGP)

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5.50

-0.01 (-0.18%)

At close: Apr 25, 2025, 3:59 PM

5.50

-0.09%

After-hours: Apr 25, 2025, 04:20 PM EDT

Resources Connection Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 22, 2025	Nov 23, 2024	Aug 24, 2024	May 25, 2024	Feb 24, 2024	Nov 25, 2023	Aug 26, 2023	May 27, 2023	Feb 25, 2023	Nov 26, 2022	Aug 27, 2022	May 28, 2022	Feb 26, 2022	Nov 27, 2021	Aug 28, 2021	May 29, 2021	Feb 27, 2021	Nov 28, 2020	Aug 29, 2020	May 30, 2020	Feb 22, 2020	Nov 23, 2019	Aug 24, 2019	May 25, 2019	Feb 23, 2019	Nov 24, 2018	Aug 25, 2018	May 26, 2018	Feb 24, 2018	Nov 25, 2017	Aug 26, 2017	May 27, 2017	Feb 25, 2017	Nov 26, 2016	Aug 27, 2016	May 28, 2016	Feb 27, 2016	Nov 28, 2015	Aug 29, 2015
Revenue	129.44M	145.62M	136.94M	148.2M	151.31M	163.13M	170.17M	184.45M	186.78M	200.35M	204.06M	217.03M	204.61M	200.24M	183.14M	172.32M	156.63M	153.22M	147.35M	178.57M	168.05M	184.51M	172.22M	182.14M	179.5M	188.8M	178.56M	183.79M	172.41M	156.74M	141.19M	148.62M	143.84M	147.56M	143.39M	152.51M	146.78M	150.89M	148.34M
Cost of Revenue	84.06M	89.53M	86.95M	90.56M	97.46M	99.65M	103.17M	108.73M	115.17M	118M	122.73M	129.54M	127.81M	121.5M	111.71M	104.03M	99.58M	95.04M	89.45M	106.39M	106.63M	110.13M	104.72M	109.19M	111.59M	115.38M	110.41M	113.36M	109.9M	97.32M	87.49M	90.58M	91.6M	91.05M	88.86M	91.62M	91.85M	92.01M	90.88M
Gross Profit	45.37M	56.09M	49.99M	57.63M	53.85M	63.48M	67M	75.72M	71.61M	82.35M	81.33M	87.49M	76.79M	78.74M	71.43M	68.28M	57.05M	58.18M	57.9M	72.18M	61.42M	74.38M	67.5M	72.96M	67.91M	73.42M	68.15M	70.43M	62.51M	59.42M	53.7M	58.04M	52.25M	56.51M	54.53M	60.9M	54.93M	58.88M	57.46M
Operating Income	-49.73M	-76.73M	-4.8M	12.16M	5.84M	8.35M	4.88M	17.05M	7.12M	23.48M	24.6M	27.97M	17.5M	19.78M	18.02M	15.46M	2.04M	1.25M	4.21M	7.45M	3.45M	17.69M	8.06M	13.87M	10.21M	16.31M	9.76M	9.48M	5.15M	10.65M	5.34M	8.68M	5.96M	9.65M	10.12M	15.68M	10.71M	14.79M	12.62M
Interest Income	n/a	215K	148K	234K	n/a	293K	312K	110K	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	60K	34K	79K	38K	34K	32K	28K	18K	16K	40K	70K	68K	52K	34K	32K
Pretax Income	-49.64M	-76.45M	-4.65M	11.5M	4.49M	8.65M	5.19M	17.16M	7.02M	23.31M	25.13M	27.76M	17.23M	19.87M	18.11M	15.43M	1.75M	1.26M	4.24M	7.01M	2.96M	17.67M	7.58M	13.41M	9.62M	15.71M	9.23M	8.93M	4.64M	10.29M	5.03M	8.34M	5.63M	9.62M	10.19M	15.75M	10.77M	14.83M	12.65M
Net Income	-44.05M	-68.72M	-5.71M	10.47M	2.55M	4.89M	3.12M	11.77M	7.02M	17.43M	18.14M	20.53M	19.42M	14.3M	12.92M	23.25M	690K	-992K	2.28M	4.07M	6.94M	12.34M	4.94M	9.37M	5.8M	10.56M	5.74M	3.98M	4.59M	8.14M	2.11M	4.44M	2.88M	5.69M	5.64M	8.68M	5.96M	8.68M	7.13M
Selling & General & Admin	51.19M	51.3M	48.91M	45.47M	48.01M	52.99M	59.93M	56.51M	59.37M	56.78M	56.73M	59.52M	57.09M	56.88M	51.39M	50.78M	52.84M	54.55M	51.15M	62.03M	55.3M	53.76M	56.98M	56.89M	55.59M	54.96M	56.37M	58.86M	55.27M	47.5M	47.41M	48.42M	45.38M	46.06M	43.61M	44.36M	43.32M	43.17M	43.96M
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	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	43.91M	81.51M	5.88M	-17K	1K	3K	2K	2.16M	5.12M	2.1M	307K	-59K	2.2M	311K	306K	262K	64K	475K	530K	100K	n/a	537K	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
Operating Expenses	95.1M	132.82M	54.79M	45.47M	48.01M	55.12M	62.12M	58.67M	64.49M	58.87M	56.73M	59.52M	59.29M	58.96M	53.41M	52.83M	55M	56.93M	53.69M	64.73M	57.97M	56.69M	59.44M	59.08M	57.7M	57.11M	58.39M	60.95M	57.36M	48.77M	48.35M	49.37M	46.28M	46.86M	44.41M	45.22M	44.22M	44.08M	44.84M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	147K	199K	316K	320K	307K	222K	215K	284K	361K	460K	495K	535K	493K	551K	482K	461K	655K	642K	605K	591K	542K	397K	337K	358K	351K	64K	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	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	-105.12M	-858K	-131K	-131K	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
Cost & Expenses	179.16M	222.35M	141.74M	136.04M	145.47M	154.78M	165.29M	167.4M	179.66M	176.88M	179.47M	189.06M	187.11M	180.46M	165.12M	156.86M	154.59M	151.97M	143.14M	171.12M	164.6M	166.82M	164.16M	168.27M	169.28M	172.49M	168.8M	174.31M	167.26M	146.09M	135.84M	139.94M	137.88M	137.91M	133.27M	136.84M	136.07M	136.09M	135.72M
Income Tax Expense	-5.59M	-7.73M	1.05M	1.03M	1.94M	3.75M	2.08M	5.39M	-2K	5.88M	6.99M	7.23M	-2.19M	5.57M	5.19M	-7.81M	1.06M	2.26M	1.96M	2.95M	-3.98M	5.34M	2.64M	4.04M	3.82M	5.14M	3.49M	4.95M	46K	2.15M	2.92M	3.9M	2.74M	3.93M	4.55M	7.07M	4.81M	6.15M	5.52M
Shares Outstanding (Basic)	32.94M	33.04M	33.41M	33.5M	33.46M	33.41M	33.41M	33.37M	33.47M	33.51M	33.28M	32.96M	32.74M	33.22M	32.89M	32.72M	32.52M	32.36M	32.18M	32.09M	32.16M	31.98M	31.79M	31.66M	31.89M	31.72M	31.74M	31.55M	31.44M	30.17M	29.81M	29.65M	29.76M	35.72M	36.27M	36.59M	37.07M	37.19M	37.3M
Shares Outstanding (Diluted)	32.94M	33.05M	33.41M	33.73M	33.76M	33.9M	34.01M	33.89M	34.15M	34.3M	34.23M	33.5M	33.38M	33.95M	33.31M	33.05M	32.66M	32.36M	32.23M	32.09M	32.5M	32.37M	32.27M	32.18M	32.37M	32.45M	32.47M	32.14M	32.07M	30.58M	30.06M	30.23M	30.58M	36.25M	36.82M	37.1M	37.62M	37.87M	37.85M
EPS (Basic)	-1.34	-2.08	-0.17	0.31	0.08	0.15	0.09	0.35	0.21	0.52	0.55	0.62	0.59	0.43	0.39	0.71	0.02	-0.03	0.07	0.13	0.22	0.39	0.16	0.30	0.18	0.33	0.18	0.13	0.15	0.27	0.07	0.15	0.10	0.16	0.16	0.24	0.16	0.23	0.19
EPS (Diluted)	-1.34	-2.08	-0.17	0.31	0.08	0.14	0.09	0.35	0.21	0.51	0.53	0.61	0.58	0.42	0.39	0.70	0.02	-0.03	0.07	0.13	0.21	0.38	0.15	0.29	0.18	0.33	0.18	0.12	0.14	0.27	0.07	0.15	0.09	0.16	0.15	0.23	0.16	0.23	0.19
EBITDA	-5.21M	-78.47M	-2.63M	14.11M	6.42M	10.48M	7.07M	18.81M	12.24M	25.6M	26.88M	30.34M	19.74M	22.17M	20.35M	17.77M	4.27M	4.1M	7.27M	10.25M	6.12M	21.16M	10.53M	15.85M	12.38M	18.5M	11.79M	11.61M	7.28M	11.95M	6.31M	9.63M	6.89M	10.49M	10.91M	16.54M	11.61M	15.71M	13.51M
EBIT	-7.69M	-76.88M	-4.65M	11.29M	4.26M	8.35M	4.88M	17.05M	10.08M	23.51M	24.74M	28.16M	17.54M	20.09M	18.32M	15.72M	2.11M	1.72M	4.74M	7.55M	3.45M	18.23M	8.06M	13.7M	10.21M	16.31M	9.76M	9.48M	5.15M	10.65M	5.37M	8.69M	5.96M	9.69M	10.12M	15.68M	10.77M	14.83M	12.62M
Depreciation & Amortization	2.48M	2.03M	2.02M	1.95M	2.16M	2.13M	2.19M	2.16M	2.16M	2.1M	2.14M	2.18M	2.2M	2.08M	2.02M	2.05M	2.17M	2.38M	2.54M	2.7M	2.67M	2.93M	2.46M	2.19M	2.11M	2.15M	2.02M	2.09M	2.09M	1.27M	940K	941K	909K	808K	794K	861K	897K	911K	888K