Resources Connection, Inc. (RGP)
NASDAQ: RGP · Real-Time Price · USD
8.41
+0.01 (0.12%)
Nov 22, 2024, 4:00 PM EST - Market closed

Resources Connection Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Revenue
599.57632.8775.64805.02629.52703.35
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Revenue Growth (YoY)
-19.17%-18.42%-3.65%27.88%-10.50%-3.52%
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Cost of Revenue
370.51386.73462.5488.38388.11427.87
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Gross Profit
229.05246.07313.14316.64241.4275.48
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Selling, General & Admin
194.94207.21229.21223.72196.55221.69
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Operating Expenses
203.21215.64237.76232.21205.68232.46
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Operating Income
25.8530.4375.3884.4435.7343.03
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Interest Expense
---0.55-1.06-1.6-2.06
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Interest & Investment Income
0.91.06----
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Other Non Operating Income (Expenses)
-0.01-0.010.180.591.330.64
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EBT Excluding Unusual Items
26.7431.4975.0183.9735.4641.6
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Merger & Restructuring Charges
-7.3-6.060.36-0.83-8.26-5.58
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Impairment of Goodwill
-3.86--2.96---
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Gain (Loss) on Sale of Assets
--0.2---
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Other Unusual Items
4.44.4--0.17-4.51-0.79
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Pretax Income
19.9829.8372.6282.9722.6835.23
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Income Tax Expense
7.778.818.2615.79-2.556.94
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Net Income
12.2121.0354.3667.1825.2328.29
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Net Income to Common
12.2121.0354.3667.1825.2328.29
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Net Income Growth
-68.96%-61.31%-19.08%166.26%-10.80%-10.12%
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Shares Outstanding (Basic)
333333333232
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Shares Outstanding (Diluted)
343434343332
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Shares Change (YoY)
-1.13%-0.85%1.87%3.08%1.01%0.06%
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EPS (Basic)
0.370.631.632.040.780.88
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EPS (Diluted)
0.360.621.592.000.780.88
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EPS Growth
-68.39%-61.01%-20.50%157.20%-11.63%-10.20%
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Free Cash Flow
22.9620.7879.6246.4836.147.18
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Free Cash Flow Per Share
0.680.612.331.391.111.46
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Dividend Per Share
0.5600.5600.5600.5600.5600.560
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Dividend Growth
0%0%0%0%0%7.69%
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Gross Margin
38.20%38.89%40.37%39.33%38.35%39.17%
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Operating Margin
4.31%4.81%9.72%10.49%5.67%6.12%
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Profit Margin
2.04%3.32%7.01%8.34%4.01%4.02%
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Free Cash Flow Margin
3.83%3.28%10.27%5.77%5.73%6.71%
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EBITDA
34.1138.8683.9492.9244.8553.79
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EBITDA Margin
5.69%6.14%10.82%11.54%7.12%7.65%
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D&A For EBITDA
8.268.438.568.489.1310.76
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EBIT
25.8530.4375.3884.4435.7343.03
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EBIT Margin
4.31%4.81%9.72%10.49%5.67%6.12%
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Effective Tax Rate
38.90%29.48%25.14%19.04%-19.71%
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Source: S&P Capital IQ. Standard template. Financial Sources.