Resources Connection, Inc. (RGP)
NASDAQ: RGP · IEX Real-Time Price · USD
20.61
+2.20 (11.95%)
At close: Jun 24, 2022 4:00 PM
20.95
+0.34 (1.65%)
After-hours:
Jun 24, 2022 6:04 PM EDT
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).