Resources Connection, Inc. (RGP)

NASDAQ: RGP · IEX Real-Time Price · USD

11.01

-0.20 (-1.78%)

At close: Apr 17, 2024, 4:00 PM

11.29

+0.28 (2.54%)

After-hours: Apr 17, 2024, 4:59 PM EDT

Resources Connection Income Statement

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

Millions USD. Fiscal year is Jun - May.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	775.64	805.02	629.52	703.35	729	654.13	583.41	598.52	590.59	567.18	Upgrade
Revenue Growth (YoY)	-3.65%	27.88%	-10.50%	-3.52%	11.45%	12.12%	-2.52%	1.34%	4.13%	1.95%	Upgrade
Cost of Revenue	462.5	488.38	388.11	427.87	446.56	408.07	362.09	366.36	362.23	351.36	Upgrade
Gross Profit	313.14	316.64	241.4	275.48	282.44	246.06	221.33	232.17	228.36	215.82	Upgrade
Selling, General & Admin	228.84	224.72	209.33	228.07	223.8	209.04	183.47	174.81	173.8	172.53	Upgrade
Other Operating Expenses	11.51	8.48	9.13	10.76	8.48	6.39	3.45	3.56	4.31	5.32	Upgrade
Operating Expenses	240.35	233.2	218.45	238.83	232.28	215.43	186.92	178.36	178.1	177.85	Upgrade
Operating Income	72.79	83.44	22.95	36.65	50.16	30.62	34.4	53.8	50.26	37.98	Upgrade
Interest Expense / Income	0.55	1.06	1.6	2.06	2.19	1.74	0.63	0	0	0	Upgrade
Other Expense / Income	-0.38	-0.59	-1.33	-0.64	-	-	-	-0.19	-0.15	-0.17	Upgrade
Pretax Income	72.62	82.97	22.68	35.23	47.97	28.89	33.77	53.99	50.41	38.14	Upgrade
Income Tax	18.26	15.79	-2.55	6.94	16.5	10.06	15.12	23.55	22.9	18.26	Upgrade
Net Income	54.36	67.18	25.23	28.29	31.47	18.83	18.65	30.44	27.51	19.89	Upgrade
Net Income Growth	-19.08%	166.26%	-10.80%	-10.12%	67.16%	0.94%	-38.73%	10.67%	38.33%	-3.01%	Upgrade
Shares Outstanding (Basic)	33	33	32	32	32	31	33	37	38	39	Upgrade
Shares Outstanding (Diluted)	34	34	33	32	32	31	33	38	38	39	Upgrade
Shares Change	1.87%	3.08%	1.01%	0.06%	3.19%	-6.76%	-11.00%	-1.67%	-2.69%	-4.48%	Upgrade
EPS (Basic)	1.63	2.04	0.78	0.88	1.00	0.61	0.57	0.82	0.73	0.51	Upgrade
EPS (Diluted)	1.59	2.00	0.78	0.88	0.98	0.60	0.56	0.81	0.72	0.51	Upgrade
EPS Growth	-20.50%	156.41%	-11.36%	-10.20%	63.33%	7.14%	-30.86%	12.50%	41.18%	2.00%	Upgrade
Free Cash Flow	79.63	46.48	36.1	47.28	36.73	13.16	23.72	35.88	29.39	28.29	Upgrade
Free Cash Flow Per Share	2.38	1.41	1.11	1.48	1.16	0.43	0.72	0.97	0.78	0.72	Upgrade
Dividend Per Share	0.560	0.560	0.560	0.560	0.650	0.480	0.440	0.400	0.320	0.280	Upgrade
Dividend Growth	0%	0%	0%	-13.85%	35.42%	9.09%	10.00%	25.00%	14.29%	16.67%	Upgrade
Gross Margin	40.37%	39.33%	38.35%	39.17%	38.74%	37.62%	37.94%	38.79%	38.67%	38.05%	Upgrade
Operating Margin	9.38%	10.36%	3.65%	5.21%	6.88%	4.68%	5.90%	8.99%	8.51%	6.70%	Upgrade
Profit Margin	7.01%	8.34%	4.01%	4.02%	4.32%	2.88%	3.20%	5.09%	4.66%	3.51%	Upgrade
Free Cash Flow Margin	10.27%	5.77%	5.73%	6.72%	5.04%	2.01%	4.07%	5.99%	4.98%	4.99%	Upgrade
Effective Tax Rate	25.14%	19.04%	-11.22%	19.71%	34.40%	34.83%	44.78%	43.61%	45.43%	47.86%	Upgrade
EBITDA	81.73	92.52	33.41	48.05	58.64	37.01	37.85	57.55	54.71	43.46	Upgrade
EBITDA Margin	10.54%	11.49%	5.31%	6.83%	8.04%	5.66%	6.49%	9.61%	9.26%	7.66%	Upgrade
Depreciation & Amortization	8.56	8.48	9.13	10.76	8.48	6.39	3.45	3.56	4.31	5.32	Upgrade
EBIT	73.17	84.03	24.28	37.29	50.16	30.62	34.4	53.99	50.41	38.14	Upgrade
EBIT Margin	9.43%	10.44%	3.86%	5.30%	6.88%	4.68%	5.90%	9.02%	8.53%	6.73%	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).