Resources Connection, Inc. (RGP)

Resources Connection Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 23, 2024	May 25, 2024	May 27, 2023	May 28, 2022	May 29, 2021	May 30, 2020
Revenue	582.06	632.8	775.64	805.02	629.52	703.35
Revenue Growth (YoY)	-17.38%	-18.42%	-3.65%	27.88%	-10.50%	-3.52%
Cost of Revenue	360.39	386.73	462.5	488.38	388.11	427.87
Gross Profit	221.66	246.07	313.14	316.64	241.4	275.48
Selling, General & Admin	195.82	207.21	229.21	223.72	196.55	221.69
Operating Expenses	203.98	215.64	237.76	232.21	205.68	232.46
Operating Income	17.68	30.43	75.38	84.44	35.73	43.03
Interest Expense	-	-	-0.55	-1.06	-1.6	-2.06
Interest & Investment Income	0.82	1.06	-	-	-	-
Other Non Operating Income (Expenses)	0.06	-0.01	0.18	0.59	1.33	0.64
EBT Excluding Unusual Items	18.56	31.49	75.01	83.97	35.46	41.6
Merger & Restructuring Charges	-4.73	-6.06	0.36	-0.83	-8.26	-5.58
Impairment of Goodwill	-83.34	-	-2.96	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.2	-	-	-
Other Unusual Items	4.4	4.4	-	-0.17	-4.51	-0.79
Pretax Income	-65.11	29.83	72.62	82.97	22.68	35.23
Income Tax Expense	-3.71	8.8	18.26	15.79	-2.55	6.94
Net Income	-61.4	21.03	54.36	67.18	25.23	28.29
Net Income to Common	-61.4	21.03	54.36	67.18	25.23	28.29
Net Income Growth	-	-61.30%	-19.08%	166.26%	-10.80%	-10.12%
Shares Outstanding (Basic)	33	33	33	33	32	32
Shares Outstanding (Diluted)	33	34	34	34	33	32
Shares Change (YoY)	-1.94%	-0.85%	1.87%	3.08%	1.01%	0.06%
EPS (Basic)	-1.84	0.63	1.63	2.04	0.78	0.88
EPS (Diluted)	-1.85	0.62	1.59	2.00	0.78	0.88
EPS Growth	-	-61.01%	-20.50%	157.20%	-11.63%	-10.20%
Free Cash Flow	22.9	20.78	79.62	46.48	36.1	47.18
Free Cash Flow Per Share	0.69	0.61	2.33	1.39	1.11	1.46
Dividend Per Share	0.560	0.560	0.560	0.560	0.560	0.560
Dividend Growth	-	-	-	-	-	7.69%
Gross Margin	38.08%	38.89%	40.37%	39.33%	38.35%	39.17%
Operating Margin	3.04%	4.81%	9.72%	10.49%	5.67%	6.12%
Profit Margin	-10.55%	3.32%	7.01%	8.34%	4.01%	4.02%
Free Cash Flow Margin	3.94%	3.28%	10.27%	5.77%	5.73%	6.71%
EBITDA	25.84	38.86	83.94	92.92	44.85	53.79
EBITDA Margin	4.44%	6.14%	10.82%	11.54%	7.12%	7.65%
D&A For EBITDA	8.16	8.43	8.56	8.48	9.13	10.76
EBIT	17.68	30.43	75.38	84.44	35.73	43.03
EBIT Margin	3.04%	4.81%	9.72%	10.49%	5.67%	6.12%
Effective Tax Rate	-	29.48%	25.14%	19.04%	-	19.71%

Updated Jan 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q