Resources Connection, Inc. (RGP)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jun - May.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2000
Revenue	629.52	703.35	729	654.13	583.41	598.52	590.59	567.18	556.33	571.76	Upgrade
Revenue Growth (YoY)	-10.50%	-3.52%	11.45%	12.12%	-2.53%	1.34%	4.13%	1.95%	-2.70%	4.81%	Upgrade
Cost of Revenue	388.11	427.87	446.56	408.07	362.09	366.36	362.23	351.36	342.04	352.52	Upgrade
Gross Profit	241.4	275.48	282.44	246.06	221.33	232.17	228.36	215.82	214.29	219.24	Upgrade
Selling, General & Admin	209.33	228.07	223.8	209.04	183.47	174.81	173.8	172.53	168.32	170.99	Upgrade
Other Operating Expenses	9.13	10.76	8.48	6.39	3.45	3.56	4.31	5.32	6.27	-24.85	Upgrade
Operating Expenses	218.45	238.83	232.28	215.43	186.92	178.36	178.1	177.85	174.59	146.15	Upgrade
Operating Income	22.95	36.65	50.16	30.62	34.4	53.8	50.26	37.98	39.7	73.09	Upgrade
Interest Expense / Income	1.6	2.06	2.19	1.74	0.63	0	0	0	0	0	Upgrade
Other Expense / Income	-1.33	-0.64	0	0	0	-0.19	-0.15	-0.17	-0.18	-0.25	Upgrade
Pretax Income	22.68	35.23	47.97	28.89	33.77	53.99	50.41	38.14	39.88	73.34	Upgrade
Income Tax	-2.55	6.94	16.5	10.06	15.12	23.55	22.9	18.26	19.37	32.2	Upgrade
Net Income	25.23	28.29	31.47	18.83	18.65	30.44	27.51	19.89	20.5	41.14	Upgrade
Net Income Common	25.23	28.29	31.47	18.83	18.65	30.44	27.51	19.89	20.5	41.14	Upgrade
Net Income Growth	-10.80%	-10.12%	67.16%	0.94%	-38.73%	10.67%	38.33%	-3.01%	-50.16%	65.53%	Upgrade
Shares Outstanding (Basic)	32	32	32	31	33	37	38	39	41	44	Upgrade
Shares Outstanding (Diluted)	33	32	32	31	33	38	38	39	41	44	Upgrade
Shares Change	1.01%	0.06%	3.19%	-6.75%	-11.00%	-1.67%	-2.69%	-4.48%	-5.62%	-6.22%	Upgrade
EPS (Basic)	0.78	0.88	1.00	0.61	0.57	0.82	0.73	0.51	0.50	0.94	Upgrade
EPS (Diluted)	0.78	0.88	0.98	0.60	0.56	0.81	0.72	0.51	0.50	0.94	Upgrade
EPS Growth	-11.36%	-10.20%	63.33%	7.14%	-30.86%	12.50%	41.18%	2.00%	-46.81%	77.36%	Upgrade
Free Cash Flow Per Share	1.11	1.48	1.16	0.43	0.72	0.97	0.78	0.72	0.77	0.77	Upgrade
Dividend Per Share	0.56	0.56	0.65	0.48	0.44	0.40	0.32	0.28	0.24	0.20	Upgrade
Dividend Growth	-	-13.85%	35.42%	9.09%	10.00%	25.00%	14.29%	16.67%	20.00%	25.00%	Upgrade
Gross Margin	38.35%	39.17%	38.74%	37.62%	37.94%	38.79%	38.67%	38.05%	38.52%	38.34%	Upgrade
Operating Margin	3.65%	5.21%	6.88%	4.68%	5.90%	8.99%	8.51%	6.69%	7.14%	12.78%	Upgrade
Profit Margin	4.01%	4.02%	4.32%	2.88%	3.20%	5.09%	4.66%	3.51%	3.69%	7.20%	Upgrade
Free Cash Flow Margin	5.73%	6.72%	5.04%	2.01%	4.06%	6.00%	4.98%	4.99%	5.72%	5.87%	Upgrade
Effective Tax Rate	-11.22%	19.71%	34.40%	34.83%	44.78%	43.61%	45.43%	47.86%	48.58%	43.91%	Upgrade
EBITDA	33.41	48.05	58.64	37.01	37.85	57.55	54.71	43.46	46.15	82.44	Upgrade
EBITDA Margin	5.31%	6.83%	8.04%	5.66%	6.49%	9.62%	9.26%	7.66%	8.30%	14.42%	Upgrade
Depreciation & Amortization	9.13	10.76	8.48	6.39	3.45	3.56	4.31	5.32	6.27	9.1	Upgrade
EBIT	24.28	37.29	50.16	30.62	34.4	53.99	50.41	38.14	39.88	73.34	Upgrade
EBIT Margin	3.86%	5.30%	6.88%	4.68%	5.90%	9.02%	8.54%	6.73%	7.17%	12.83%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).