Resources Connection, Inc. (RGP)
NASDAQ: RGP · Real-Time Price · USD
5.32
-0.05 (-0.93%)
Apr 17, 2025, 4:00 PM EDT - Market closed
Resources Connection Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 22, 2025 | May '24 May 25, 2024 | May '23 May 27, 2023 | May '22 May 28, 2022 | May '21 May 29, 2021 | May '20 May 30, 2020 | 2015 - 2019 |
| Revenue | 560.19 | 632.8 | 775.64 | 805.02 | 629.52 | 703.35 | Upgrade
|
| Revenue Growth (YoY) | -16.27% | -18.42% | -3.65% | 27.88% | -10.50% | -3.52% | Upgrade
|
| Cost of Revenue | 349.16 | 386.73 | 462.5 | 488.38 | 388.11 | 427.87 | Upgrade
|
| Gross Profit | 211.03 | 246.07 | 313.14 | 316.64 | 241.4 | 275.48 | Upgrade
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| Selling, General & Admin | 195.82 | 207.21 | 229.21 | 223.72 | 196.55 | 221.69 | Upgrade
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| Operating Expenses | 203.7 | 215.64 | 237.76 | 232.21 | 205.68 | 232.46 | Upgrade
|
| Operating Income | 7.33 | 30.43 | 75.38 | 84.44 | 35.73 | 43.03 | Upgrade
|
| Interest Expense | - | - | -0.55 | -1.06 | -1.6 | -2.06 | Upgrade
|
| Interest & Investment Income | 0.7 | 1.06 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | -0.01 | 0.18 | 0.59 | 1.33 | 0.64 | Upgrade
|
| EBT Excluding Unusual Items | 8.07 | 31.49 | 75.01 | 83.97 | 35.46 | 41.6 | Upgrade
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| Merger & Restructuring Charges | -6.33 | -6.06 | 0.36 | -0.83 | -8.26 | -5.58 | Upgrade
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| Impairment of Goodwill | -125.38 | - | -2.96 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.2 | - | - | - | Upgrade
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| Other Unusual Items | 4.4 | 4.4 | - | -0.17 | -4.51 | -0.79 | Upgrade
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| Pretax Income | -119.24 | 29.83 | 72.62 | 82.97 | 22.68 | 35.23 | Upgrade
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| Income Tax Expense | -11.24 | 8.8 | 18.26 | 15.79 | -2.55 | 6.94 | Upgrade
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| Net Income | -108 | 21.03 | 54.36 | 67.18 | 25.23 | 28.29 | Upgrade
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| Net Income to Common | -108 | 21.03 | 54.36 | 67.18 | 25.23 | 28.29 | Upgrade
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| Net Income Growth | - | -61.30% | -19.08% | 166.26% | -10.80% | -10.12% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 34 | 34 | 34 | 33 | 32 | Upgrade
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| Shares Change (YoY) | -2.09% | -0.85% | 1.87% | 3.08% | 1.01% | 0.06% | Upgrade
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| EPS (Basic) | -3.25 | 0.63 | 1.63 | 2.04 | 0.78 | 0.88 | Upgrade
|
| EPS (Diluted) | -3.25 | 0.62 | 1.59 | 2.00 | 0.78 | 0.88 | Upgrade
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| EPS Growth | - | -61.01% | -20.50% | 157.20% | -11.63% | -10.20% | Upgrade
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| Free Cash Flow | 2.77 | 20.78 | 79.62 | 46.48 | 36.1 | 47.18 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.61 | 2.33 | 1.39 | 1.11 | 1.46 | Upgrade
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| Dividend Per Share | 0.560 | 0.560 | 0.560 | 0.560 | 0.560 | 0.560 | Upgrade
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| Dividend Growth | - | - | - | - | - | 7.69% | Upgrade
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| Gross Margin | 37.67% | 38.89% | 40.37% | 39.33% | 38.35% | 39.17% | Upgrade
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| Operating Margin | 1.31% | 4.81% | 9.72% | 10.49% | 5.67% | 6.12% | Upgrade
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| Profit Margin | -19.28% | 3.32% | 7.01% | 8.34% | 4.01% | 4.02% | Upgrade
|
| Free Cash Flow Margin | 0.49% | 3.28% | 10.27% | 5.77% | 5.73% | 6.71% | Upgrade
|
| EBITDA | 15.21 | 38.86 | 83.94 | 92.92 | 44.85 | 53.79 | Upgrade
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| EBITDA Margin | 2.71% | 6.14% | 10.82% | 11.54% | 7.12% | 7.65% | Upgrade
|
| D&A For EBITDA | 7.88 | 8.43 | 8.56 | 8.48 | 9.13 | 10.76 | Upgrade
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| EBIT | 7.33 | 30.43 | 75.38 | 84.44 | 35.73 | 43.03 | Upgrade
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| EBIT Margin | 1.31% | 4.81% | 9.72% | 10.49% | 5.67% | 6.12% | Upgrade
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| Effective Tax Rate | - | 29.48% | 25.14% | 19.04% | - | 19.71% | Upgrade
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Updated Apr 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.