Resources Connection, Inc. (RGP)

Resources Connection Income Statement

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

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

Updated Apr 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q