Resources Connection, Inc.
NASDAQ:RGP
8.18 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 632.801 | 775.643 | 805.018 | 629.516 | 703.353 | 728.999 | 654.129 | 583.411 | 598.521 | 590.589 | 567.181 | 556.334 | 571.763 | 545.546 | 498.998 | 685.576 | 840.285 | 735.891 | 633.843 | 537.636 | 628.333 | 202.022 | 181.677 | 189.752 | 126.332 | 15.511 | 29.685 |
Cost of Revenue
| 386.733 | 462.501 | 488.376 | 388.112 | 427.87 | 446.56 | 408.074 | 362.086 | 366.355 | 362.227 | 351.359 | 342.04 | 352.524 | 335.071 | 303.768 | 422.171 | 518.413 | 447.363 | 384.429 | 324.642 | 199.87 | 121.648 | 108.715 | 110.811 | 73.182 | 8.745 | 16.848 |
Gross Profit
| 246.068 | 313.142 | 316.642 | 241.404 | 275.483 | 282.439 | 246.055 | 221.325 | 232.166 | 228.362 | 215.822 | 214.294 | 219.239 | 210.475 | 195.23 | 263.405 | 321.872 | 288.528 | 249.414 | 212.994 | 428.463 | 80.374 | 72.962 | 78.941 | 53.15 | 6.766 | 12.837 |
Gross Profit Ratio
| 0.389 | 0.404 | 0.393 | 0.383 | 0.392 | 0.387 | 0.376 | 0.379 | 0.388 | 0.387 | 0.381 | 0.385 | 0.383 | 0.386 | 0.391 | 0.384 | 0.383 | 0.392 | 0.393 | 0.396 | 0.682 | 0.398 | 0.402 | 0.416 | 0.421 | 0.436 | 0.432 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 195.042 | 179.971 | 174.806 | 173.797 | 172.531 | 168.318 | 170.992 | 172.622 | 184.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 14 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 208.864 | 228.842 | 224.721 | 209.326 | 228.067 | 223.802 | 209.042 | 183.471 | 174.806 | 173.797 | 172.531 | 168.318 | 170.992 | 172.622 | 184.477 | 212.68 | 227.853 | 191.59 | 149.736 | 116.402 | 84.301 | 58.248 | 50.688 | 49.964 | 34.649 | 4.274 | 9.035 |
Other Expenses
| 0 | 8.557 | 8.483 | 9.125 | 10.764 | 8.478 | 20.389 | 6.952 | 3.557 | 4.307 | 5.316 | 1.694 | 3.364 | 494 | 12.04 | 222.961 | 237.419 | 199.184 | 154.434 | 120.336 | 84.301 | 60.193 | 51.993 | 53.103 | 37.523 | 4.675 | 9.114 |
Operating Expenses
| 217.292 | 237.399 | 233.204 | 218.451 | 238.831 | 232.28 | 215.431 | 186.923 | 178.363 | 178.104 | 177.847 | 174.592 | 146.147 | 184.875 | 197.017 | 222.961 | 237.419 | 199.184 | 154.434 | 120.336 | 84.301 | 60.193 | 51.993 | 53.103 | 37.523 | 4.675 | 9.114 |
Operating Income
| 28.776 | 72.788 | 83.438 | 22.953 | 36.652 | 50.159 | 30.624 | 34.402 | 53.803 | 50.258 | 37.975 | 39.702 | 73.092 | 51.452 | -1.787 | 40.444 | 84.453 | 89.344 | 94.98 | 92.658 | 44.162 | 20.181 | 20.969 | 25.838 | 15.627 | 2.091 | 3.723 |
Operating Income Ratio
| 0.045 | 0.094 | 0.104 | 0.036 | 0.052 | 0.069 | 0.047 | 0.059 | 0.09 | 0.085 | 0.067 | 0.071 | 0.128 | 0.094 | -0.004 | 0.059 | 0.101 | 0.121 | 0.15 | 0.172 | 0.07 | 0.1 | 0.115 | 0.136 | 0.124 | 0.135 | 0.125 |
Total Other Income Expenses Net
| 1.053 | -0.17 | -0.47 | -0.269 | -1.424 | -2.19 | -1.735 | -0.629 | 0.186 | 0.148 | 0.168 | 0.175 | 0.252 | 0.473 | 0.656 | 1.593 | 5.603 | 8.939 | 5.015 | 2.128 | -3.03 | 1.077 | 1.183 | -2.996 | -4.717 | -0.734 | 0 |
Income Before Tax
| 29.829 | 72.618 | 82.968 | 22.684 | 35.228 | 47.969 | 28.889 | 33.773 | 53.989 | 50.406 | 38.143 | 39.877 | 73.344 | 51.925 | -1.131 | 42.037 | 90.056 | 98.283 | 99.995 | 94.786 | 41.132 | 21.258 | 22.152 | 23.795 | 10.91 | 1.357 | 3.723 |
Income Before Tax Ratio
| 0.047 | 0.094 | 0.103 | 0.036 | 0.05 | 0.066 | 0.044 | 0.058 | 0.09 | 0.085 | 0.067 | 0.072 | 0.128 | 0.095 | -0.002 | 0.061 | 0.107 | 0.134 | 0.158 | 0.176 | 0.065 | 0.105 | 0.122 | 0.125 | 0.086 | 0.087 | 0.125 |
Income Tax Expense
| 8.795 | 18.259 | 15.793 | -2.545 | 6.943 | 16.499 | 10.063 | 15.122 | 23.546 | 22.898 | 18.257 | 19.373 | 32.202 | 27.07 | 10.618 | 24.273 | 40.871 | 43.518 | 39.398 | 38.73 | 16.798 | 8.716 | 8.861 | 9.518 | 4.364 | 0.565 | 0 |
Net Income
| 21.034 | 54.359 | 67.175 | 25.229 | 28.285 | 31.47 | 18.826 | 18.651 | 30.443 | 27.508 | 19.886 | 20.504 | 41.142 | 24.855 | -11.749 | 17.764 | 49.185 | 54.765 | 60.597 | 56.056 | 24.334 | 12.542 | 13.291 | 13.705 | 6.546 | 0.792 | 3.723 |
Net Income Ratio
| 0.033 | 0.07 | 0.083 | 0.04 | 0.04 | 0.043 | 0.029 | 0.032 | 0.051 | 0.047 | 0.035 | 0.037 | 0.072 | 0.046 | -0.024 | 0.026 | 0.059 | 0.074 | 0.096 | 0.104 | 0.039 | 0.062 | 0.073 | 0.072 | 0.052 | 0.051 | 0.125 |
EPS
| 0.63 | 1.63 | 2.04 | 0.78 | 0.88 | 1 | 0.61 | 0.57 | 0.82 | 0.73 | 0.51 | 0.5 | 0.94 | 0.54 | -0.26 | 0.39 | 1.06 | 1.13 | 1.26 | 1.19 | 0.53 | 0.28 | 0.32 | 0.39 | 0.21 | 0.045 | 0.12 |
EPS Diluted
| 0.62 | 1.59 | 2 | 0.78 | 0.88 | 0.98 | 0.6 | 0.56 | 0.81 | 0.72 | 0.51 | 0.5 | 0.94 | 0.53 | -0.26 | 0.39 | 1.03 | 1.08 | 1.17 | 1.11 | 0.5 | 0.28 | 0.29 | 0.36 | 0.21 | 0.045 | 0.11 |
EBITDA
| 38.257 | 83.936 | 92.515 | 33.409 | 53.792 | 58.637 | 37.013 | 37.854 | 57.36 | 54.565 | 43.291 | 45.976 | 82.187 | 63.705 | 10.909 | 50.725 | 94.019 | 96.938 | 104.693 | 98.72 | 40.539 | 22.443 | 22.674 | 29.486 | 18.501 | 2.091 | 3.723 |
EBITDA Ratio
| 0.06 | 0.112 | 0.115 | 0.053 | 0.068 | 0.08 | 0.057 | 0.065 | 0.096 | 0.092 | 0.076 | 0.083 | 0.144 | 0.022 | 0.021 | 0.074 | 0.112 | 0.132 | 0.157 | 0.18 | 0.554 | 0.111 | 0.125 | 0.155 | 0.146 | 0.135 | 0.125 |