Resources Connection (RGP) Income Statement: Revenue & Earnings

Resources Connection Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Resources Connection, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018
Revenue & Gross Profit
Revenue	551.33	632.80	775.64	805.02	629.52	703.35	729.00	654.13
Cost of Revenue	343.91	386.73	462.50	488.38	388.11	427.87	446.56	408.07
Gross Profit	207.42	246.07	313.14	316.64	241.40	275.48	282.44	246.06
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	196.92	204.76	228.84	224.72	209.33	228.07	223.80	209.04
Operating Expenses	404.18	213.19	237.40	233.20	218.45	238.83	232.28	215.43
Operating Income	-196.76	32.88	72.79	83.44	22.95	36.65	50.16	30.62
Other Income/Expense
Interest Income	0.54	1.06	0.00	0.00	0.00	0.00	0.00	0.13
Interest Expense	0.00	0.00	0.55	1.06	-1.60	0.00	2.19	1.74
Other Income/Expense	0.68	-4.11	-0.38	0.59	-1.33	-0.64	0.00	0.00
Income
Income Before Tax	-196.08	29.83	72.62	82.97	22.68	35.23	47.97	28.89
Income Tax Expense	-4.30	8.80	18.26	15.79	-2.55	6.94	16.50	10.06
Net Income	-191.78	21.03	54.36	67.18	25.23	28.29	31.47	18.83
Net Income - Continuous Operations	-191.78	21.03	54.36	67.18	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	10.50	41.30	81.18	92.52	33.41	48.05	58.64	37.01
EBIT	2.75	32.88	72.62	84.03	24.28	37.29	50.16	30.62
Depreciation & Amortization	7.75	8.43	8.56	8.48	9.13	10.76	8.48	6.39
Earnings Per Share
Basic EPS	-6.00	1.00	2.00	2.00	1.00	1.00	1.00	1.00
Diluted EPS	-6.00	1.00	2.00	2.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	33.06	33.45	33.41	32.95	32.44	31.99	31.60	30.74
Diluted Shares Outstanding	33.06	33.90	34.19	33.56	32.55	32.23	32.21	31.21