RGP
Income statement / Annual
Last year (2024), Resources Connection, Inc.'s total revenue was $632.80 M,
a decrease of 18.42% from the previous year.
In 2024, Resources Connection, Inc.'s net income was $21.03 M.
See Resources Connection, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
05/27/2023 |
05/28/2022 |
05/29/2021 |
05/30/2020 |
05/25/2019 |
05/26/2018 |
05/27/2017 |
05/28/2016 |
05/30/2015 |
| Operating Revenue |
$632.80 M
|
$775.64 M
|
$805.02 M
|
$629.52 M
|
$703.35 M
|
$729.00 M
|
$654.13 M
|
$583.41 M
|
$598.52 M
|
$590.59 M
|
| Cost of Revenue |
$386.73 M |
$462.50 M |
$488.38 M |
$388.11 M |
$427.87 M |
$446.56 M |
$408.07 M |
$362.09 M |
$366.36 M |
$362.23 M |
| Gross Profit |
$246.07 M |
$313.14 M |
$316.64 M |
$241.40 M |
$275.48 M |
$282.44 M |
$246.06 M |
$221.33 M |
$232.17 M |
$228.36 M |
| Gross Profit Ratio |
0.39 |
0.4 |
0.39 |
0.38 |
0.39 |
0.39 |
0.38 |
0.38 |
0.39 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$195.04 M
|
$179.97 M
|
$174.81 M
|
$173.80 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$14.00 M
|
$3.50 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$208.86 M
|
$228.84 M
|
$224.72 M
|
$209.33 M
|
$228.07 M
|
$223.80 M
|
$209.04 M
|
$183.47 M
|
$174.81 M
|
$173.80 M
|
| Other Expenses |
$0.00 |
$8.56 M |
$8.48 M |
$9.13 M |
$10.76 M |
$8.48 M |
$20.39 M |
$6.95 M |
$3.56 M |
$4.31 M |
| Operating Expenses |
$217.29 M |
$237.40 M |
$233.20 M |
$218.45 M |
$238.83 M |
$232.28 M |
$215.43 M |
$186.92 M |
$178.36 M |
$178.10 M |
| Cost And Expenses |
$604.03 M |
$699.90 M |
$721.58 M |
$606.56 M |
$666.70 M |
$678.84 M |
$623.51 M |
$549.01 M |
$544.72 M |
$540.33 M |
| Interest Income |
$0.00 |
$552,000.00 |
$1.06 M |
$1.60 M |
$100,000.00 |
$300,000.00 |
$132,000.00 |
$144,000.00 |
$186,000.00 |
$148,000.00 |
| Interest Expense |
$0.00 |
$552,000.00 |
$1.06 M |
$1.60 M |
$2.06 M |
$2.19 M |
$1.87 M |
$773,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$8.43 M
|
$8.56 M
|
$8.48 M
|
$9.13 M
|
$10.76 M
|
$8.48 M
|
$6.39 M
|
$3.45 M
|
$3.56 M
|
$4.31 M
|
| EBITDA |
$37.20 M
|
$83.94 M
|
$92.52 M
|
$33.41 M
|
$53.79 M
|
$58.64 M
|
$37.01 M
|
$37.85 M
|
$57.36 M
|
$54.57 M
|
| EBITDA Ratio |
0.06 |
0.11 |
0.11 |
0.05 |
0.07 |
0.08 |
0.06 |
0.07 |
0.1 |
0.09 |
| Operating Income Ratio
|
0.05
|
0.09
|
0.1
|
0.04
|
0.05
|
0.07
|
0.05
|
0.06
|
0.09
|
0.09
|
| Total Other
Income/Expenses Net |
$1.05 M
|
-$170,000.00
|
-$470,000.00
|
-$269,000.00
|
-$1.42 M
|
-$2.19 M
|
-$1.74 M
|
-$629,000.00
|
$186,000.00
|
$148,000.00
|
| Income Before Tax |
$29.83 M |
$72.62 M |
$82.97 M |
$22.68 M |
$35.23 M |
$47.97 M |
$28.89 M |
$33.77 M |
$53.99 M |
$50.41 M |
| Income Before Tax Ratio
|
0.05
|
0.09
|
0.1
|
0.04
|
0.05
|
0.07
|
0.04
|
0.06
|
0.09
|
0.09
|
| Income Tax Expense |
$8.80 M |
$18.26 M |
$15.79 M |
-$2.55 M |
$6.94 M |
$16.50 M |
$10.06 M |
$15.12 M |
$23.55 M |
$22.90 M |
| Net Income |
$21.03 M |
$54.36 M |
$67.18 M |
$25.23 M |
$28.29 M |
$31.47 M |
$18.83 M |
$18.65 M |
$30.44 M |
$27.51 M |
| Net Income Ratio |
0.03 |
0.07 |
0.08 |
0.04 |
0.04 |
0.04 |
0.03 |
0.03 |
0.05 |
0.05 |
| EPS |
0.63 |
1.63 |
2.04 |
0.78 |
0.88 |
1 |
0.61 |
0.57 |
0.82 |
0.73 |
| EPS Diluted |
0.62 |
1.59 |
2 |
0.78 |
0.88 |
0.98 |
0.6 |
0.56 |
0.81 |
0.72 |
| Weighted Average Shares
Out |
$33.45 M
|
$33.41 M
|
$32.95 M
|
$32.44 M
|
$31.99 M
|
$31.60 M
|
$30.74 M
|
$32.85 M
|
$37.04 M
|
$37.83 M
|
| Weighted Average Shares
Out Diluted |
$33.90 M
|
$34.19 M
|
$33.56 M
|
$32.55 M
|
$32.23 M
|
$32.21 M
|
$31.21 M
|
$33.47 M
|
$37.61 M
|
$38.25 M
|
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