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	560.19M	582.06M	599.57M	632.8M	669.05M	704.52M	741.75M	775.64M	808.23M	826.06M	825.94M	805.02M	760.3M	712.33M	665.31M	629.52M	635.77M	647.19M	678.47M	703.35M	706.93M	718.37M	722.67M	729M	730.65M	723.56M	691.5M	654.13M	618.96M	590.39M	581.21M	583.41M	587.31M	590.24M	593.57M	598.52M	594.82M	594.87M	595.48M
Cost of Revenue	351.11M	364.5M	374.62M	390.84M	409.01M	426.72M	445.07M	464.64M	485.45M	498.09M	501.58M	490.56M	465.06M	436.82M	410.37M	388.11M	390.46M	397.51M	412.6M	427.87M	430.67M	435.63M	440.88M	446.56M	450.74M	449.05M	430.99M	408.07M	385.29M	366.98M	360.71M	362.09M	363.12M	363.38M	364.34M	366.36M	365.69M	365.83M	365.88M
Gross Profit	209.08M	217.56M	224.95M	241.96M	260.05M	277.8M	296.68M	311M	322.78M	327.97M	324.36M	314.46M	295.25M	275.5M	254.94M	241.41M	245.31M	249.68M	265.88M	275.48M	276.26M	282.75M	281.79M	282.44M	279.91M	274.51M	260.51M	246.06M	233.67M	223.41M	220.5M	221.32M	224.18M	226.86M	229.23M	232.17M	229.13M	229.04M	229.6M
Operating Income	-119.1M	-63.53M	21.55M	31.23M	36.12M	37.4M	52.52M	72.24M	83.16M	93.54M	89.85M	83.27M	70.76M	55.3M	36.77M	22.95M	14.95M	16.36M	32.8M	36.65M	43.07M	49.84M	48.46M	50.16M	45.77M	40.7M	35.04M	30.62M	29.82M	30.63M	29.63M	34.4M	41.41M	46.16M	51.3M	53.8M	52.65M	52.39M	52.21M
Interest Income	597K	597K	675K	839K	715K	715K	422K	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	60K	94K	173K	211K	185K	183K	132K	112K	94K	102K	144K	194K	230K	224K	186K	152K	137K	142K
Pretax Income	-119.24M	-65.11M	19.98M	29.83M	35.49M	38.02M	52.68M	72.62M	83.22M	93.43M	89.99M	82.97M	70.64M	55.16M	36.55M	22.69M	14.27M	15.48M	31.89M	35.23M	41.62M	48.28M	46.31M	47.97M	43.48M	38.51M	33.09M	28.89M	28.3M	29.28M	28.62M	33.77M	41.18M	46.32M	51.53M	53.99M	52.8M	52.53M	52.35M
Net Income	-108M	-61.4M	12.21M	21.03M	22.33M	26.8M	39.34M	54.36M	63.12M	75.52M	72.39M	67.18M	69.9M	51.17M	35.87M	25.23M	6.05M	12.3M	25.63M	28.29M	33.59M	32.44M	30.67M	31.47M	26.08M	24.88M	22.45M	18.83M	19.28M	17.57M	15.13M	18.65M	22.89M	25.96M	28.95M	30.44M	29.87M	29.91M	29.25M
Selling & General & Admin	196.88M	193.7M	195.39M	206.41M	217.44M	228.8M	232.59M	229.39M	232.4M	230.12M	230.23M	224.89M	216.14M	211.89M	209.56M	209.32M	220.58M	223.04M	222.24M	228.07M	222.92M	223.21M	224.41M	223.8M	225.77M	225.45M	217.99M	209.04M	198.61M	188.71M	187.27M	183.47M	179.41M	177.35M	174.46M	174.81M	172.91M	173.07M	173.47M
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	131.29M	87.38M	5.87M	-11K	2.17M	7.28M	9.38M	9.68M	7.46M	4.55M	2.76M	2.76M	3.08M	943K	1.11M	1.33M	1.17M	1.1M	1.17M	637K	537K	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	328.18M	281.09M	203.4M	210.73M	223.93M	240.4M	244.15M	238.76M	239.62M	234.42M	234.51M	231.19M	224.49M	220.2M	218.17M	218.45M	230.36M	233.32M	233.08M	238.83M	233.18M	232.91M	233.33M	232.28M	234.14M	233.81M	225.47M	215.43M	203.85M	192.77M	190.87M	186.92M	182.78M	180.71M	177.93M	178.36M	176.48M	176.65M	177.39M
Interest Expense	n/a	n/a	n/a	n/a	n/a	147K	346K	662K	982K	1.14M	1.17M	1.06M	1.03M	1.08M	1.32M	1.6M	1.85M	1.98M	2.07M	2.06M	1.99M	2.15M	2.24M	2.36M	2.49M	2.38M	2.13M	1.87M	1.63M	1.44M	1.11M	773K	415K	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	-105.12M	-105.97M	-106.11M	-106.24M	-1.12M	-262K	-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	679.29M	645.59M	578.02M	601.57M	632.93M	667.12M	689.23M	703.4M	725.06M	732.51M	736.09M	721.75M	689.55M	657.03M	628.54M	606.56M	620.82M	630.83M	645.68M	666.7M	663.85M	668.54M	674.21M	678.84M	684.88M	682.86M	656.46M	623.5M	589.14M	559.76M	551.58M	549.01M	545.9M	544.09M	542.27M	544.72M	542.17M	542.48M	543.27M
Income Tax Expense	-11.24M	-3.71M	7.77M	8.79M	13.16M	11.22M	13.34M	18.26M	20.1M	17.91M	17.6M	15.79M	747K	4M	685K	-2.54M	8.22M	3.18M	6.26M	6.94M	8.04M	15.84M	15.65M	16.5M	17.4M	13.63M	10.63M	10.06M	9.02M	11.71M	13.49M	15.12M	18.29M	20.36M	22.58M	23.55M	22.92M	22.63M	23.1M
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)	-3.28	-1.86	0.37	0.63	0.67	0.80	1.17	1.63	1.90	2.28	2.19	2.03	2.12	1.55	1.09	0.77	0.19	0.39	0.81	0.90	1.07	1.03	0.97	0.99	0.82	0.79	0.73	0.62	0.64	0.59	0.48	0.57	0.66	0.72	0.79	0.82	0.80	0.80	0.78
EPS (Diluted)	-3.28	-1.86	0.36	0.62	0.66	0.79	1.16	1.60	1.86	2.23	2.14	2.00	2.09	1.53	1.08	0.76	0.19	0.38	0.79	0.87	1.03	1.00	0.95	0.98	0.81	0.77	0.71	0.60	0.63	0.58	0.47	0.55	0.63	0.70	0.77	0.81	0.79	0.79	0.77
EBITDA	-72.2M	-60.57M	28.38M	38.08M	42.78M	48.6M	63.72M	83.53M	95.07M	102.57M	99.14M	92.6M	80.02M	64.56M	46.48M	33.41M	25.89M	27.74M	44.8M	48.05M	53.66M	59.92M	57.26M	58.52M	54.27M	49.16M	42.62M	37.15M	35.17M	34.78M	33.33M	37.93M	44.83M	49.56M	54.77M	57.36M	56.22M	55.97M	56.13M
EBIT	-77.94M	-65.99M	19.25M	28.78M	34.54M	40.36M	55.51M	75.38M	86.49M	93.95M	90.54M	84.12M	71.67M	56.24M	37.87M	24.29M	16.12M	17.46M	33.96M	37.29M	43.44M	50.2M	48.29M	49.99M	45.77M	40.7M	35.04M	30.65M	29.86M	30.68M	29.71M	34.46M	41.45M	46.25M	51.39M	53.89M	52.73M	52.43M	52.21M
Depreciation & Amortization	8.48M	8.16M	8.26M	8.43M	8.64M	8.64M	8.61M	8.56M	8.58M	8.62M	8.6M	8.48M	8.35M	8.31M	8.61M	9.13M	9.78M	10.28M	10.84M	10.76M	10.26M	9.7M	8.92M	8.48M	8.37M	8.35M	7.47M	6.39M	5.24M	4.06M	3.6M	3.45M	3.37M	3.36M	3.46M	3.56M	3.57M	3.58M	3.92M