Resources Connection, Inc. (RGP) - Quarterly Income Statement

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RGP
Financials

7.99 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	136.935	148.198	151.307	163.127	170.169	184.449	186.777	200.355	204.062	217.031	204.609	200.238	183.14	172.318	156.631	153.222	147.346	178.569	168.052	184.507	172.225	182.144	179.498	188.799	178.558	183.791	172.414	156.738	141.186	148.62	143.844	147.558	143.389	152.515	146.779	150.887	148.34	148.814	146.832	151.496	143.447	156.783	132.725	145.969	131.704	140.184	138.02	141.197	136.933	145.507	143.294	144.955	138.007	145.697	137.607	138.534	123.708	133.905	125.304	121.526	118.263	132.049	155.989	190.233	207.305	236.724	202.803	206.638	194.12	200.516	187.464	182.804	165.107	165.862	160.255	158.138	149.588	150.009	135.199	137.027	115.401	407.018	87.758	74.016	59.541	59.048	49.237	50.209	43.528	44.509	42.635	45.661	48.872	55.721	49.83	45.046	39.155
Cost of Revenue Numbers are in millions	86.948	90.563	97.457	99.651	103.168	108.731	115.17	118.005	122.734	129.537	127.815	121.497	111.708	104.035	99.584	95.044	89.449	106.386	106.632	110.13	104.722	109.188	111.587	115.378	110.407	113.363	109.904	97.319	87.488	90.579	91.597	91.048	88.862	91.616	91.851	92.011	90.877	90.953	91.991	92.061	87.222	95.841	84.96	88.564	81.994	85.684	86.825	85.987	83.544	86.988	89.667	90.034	85.835	90.189	86.672	83.787	74.423	78.523	76.949	75.172	73.124	81.595	97.988	116.122	126.466	143.505	127.252	127.025	120.631	121.354	115.938	110.152	99.919	99.383	99.225	95.171	90.65	89.983	82.874	81.851	69.934	64.042	54.353	45.42	36.055	35.285	30.153	29.909	26.301	26.851	25.797	27.278	28.789	33.019	29.361	25.811	22.621
Gross Profit Numbers are in millions	49.987	57.635	53.85	63.476	67.001	75.718	71.607	82.35	81.328	87.494	76.794	78.741	71.432	68.283	57.047	58.178	57.897	72.183	61.42	74.377	67.503	72.956	67.911	73.421	68.151	70.428	62.51	59.419	53.698	58.041	52.247	56.51	54.527	60.899	54.928	58.876	57.463	57.861	54.841	59.435	56.225	60.942	47.765	57.405	49.71	54.5	51.195	55.21	53.389	58.519	53.627	54.921	52.172	55.508	50.935	54.747	49.285	55.382	48.355	46.354	45.139	50.454	58.001	74.111	80.839	93.219	75.551	79.613	73.489	79.162	71.526	72.652	65.188	66.479	61.03	62.967	58.938	60.026	52.325	55.176	45.467	342.976	33.405	28.596	23.486	23.763	19.084	20.3	17.227	17.658	16.838	18.383	20.083	22.702	20.469	19.235	16.534
Gross Profit Ratio Numbers are in millions	0.365	0.389	0.356	0.389	0.394	0.411	0.383	0.411	0.399	0.403	0.375	0.393	0.39	0.396	0.364	0.38	0.393	0.404	0.365	0.403	0.392	0.401	0.378	0.389	0.382	0.383	0.363	0.379	0.38	0.391	0.363	0.383	0.38	0.399	0.374	0.39	0.387	0.389	0.373	0.392	0.392	0.389	0.36	0.393	0.377	0.389	0.371	0.391	0.39	0.402	0.374	0.379	0.378	0.381	0.37	0.395	0.398	0.414	0.386	0.381	0.382	0.382	0.372	0.39	0.39	0.394	0.373	0.385	0.379	0.395	0.382	0.397	0.395	0.401	0.381	0.398	0.394	0.4	0.387	0.403	0.394	0.843	0.381	0.386	0.394	0.402	0.388	0.404	0.396	0.397	0.395	0.403	0.411	0.407	0.411	0.427	0.422
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	167.152	56.157	53.886	57.109	56.89	55.587	54.959	56.366	58.861	55.268	47.498	47.415	48.425	45.376	46.056	43.614	44.36	43.318	43.171	43.957	42.464	43.478	43.576	44.279	46.194	41.604	43.121	41.612	42.325	41.591	42.342	42.06	42.047	43.356	42.98	42.609	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-105.117	-0.858	-0.131	-0.131	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48.91	45.473	48.01	52.993	59.932	56.507	59.371	56.777	56.732	59.524	57.09	56.881	51.392	50.78	52.838	54.552	51.154	62.035	55.299	53.755	56.978	56.89	55.587	54.959	56.366	58.861	55.268	47.498	47.415	48.425	45.376	46.056	43.614	44.36	43.318	43.171	43.957	42.464	43.478	43.576	44.279	46.194	41.604	43.121	41.612	42.325	41.591	42.342	42.06	42.047	43.356	42.98	42.609	43.738	45.277	42.732	42.162	44.208	44.889	44.243	51.637	50.984	50.803	54.38	56.513	61.792	57.518	55.514	53.029	51.557	48.577	46.658	44.798	40.426	38.392	36.826	34.092	33.451	29.6	28.17	25.181	23.877	22.724	20.471	17.229	16.534	14.17	14.526	13.018	13.164	12.301	12.348	12.875	14.071	12.68	12.492	10.72
Other Expenses Numbers are in millions	2.025	-0.017	0.001	0.003	0.002	2.162	2.16	2.096	0.307	-0.059	2.203	0.311	0.306	0.262	0.064	0.475	0.53	0.1	0	0.537	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	0	0	26.627	0	0	0	14.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50.935	45.473	48.01	55.124	62.123	58.669	61.531	58.873	56.732	59.524	59.293	58.958	53.414	52.827	55.003	56.929	53.691	64.733	57.968	56.689	59.441	59.084	57.698	57.108	58.39	60.948	57.361	48.767	48.355	49.366	46.285	46.864	44.408	45.221	44.215	44.082	44.845	43.341	44.379	44.827	45.557	47.501	42.905	44.451	42.99	43.829	43.138	43.948	43.677	43.829	45.255	11.697	45.366	46.691	48.262	22.212	45.297	47.534	48.401	46.852	54.23	53.549	53.259	56.918	59.235	64.727	59.929	57.605	55.158	53.708	50.458	48.446	46.572	41.895	39.714	37.806	35.019	34.447	30.606	28.17	26.135	21.338	23.745	21.296	17.922	17.069	14.17	14.964	13.364	13.516	12.648	12.666	13.163	14.466	13.568	13.45	11.618
Operating Income Numbers are in millions	-4.803	12.162	5.84	8.352	4.878	17.049	10.119	23.477	24.596	27.97	17.501	19.783	18.018	15.456	2.044	1.249	4.206	7.45	3.452	17.688	8.062	13.872	10.213	16.313	9.761	9.48	5.149	10.652	5.343	8.675	5.962	9.646	10.119	15.678	10.713	14.794	12.618	14.52	10.462	14.608	10.668	13.441	4.86	12.954	6.72	10.671	8.057	11.262	9.712	14.69	8.372	43.224	6.806	12.017	2.912	32.535	3.988	7.848	-0.046	-0.498	-9.091	-3.095	4.742	17.193	21.604	28.492	15.622	22.008	18.331	25.454	21.068	24.206	18.616	24.584	21.316	25.161	23.919	25.579	21.719	27.006	19.332	21.638	9.66	7.3	5.564	6.694	4.914	5.336	3.863	4.142	4.19	5.717	6.92	8.236	6.901	5.785	4.916
Operating Income Ratio Numbers are in millions	-0.035	0.082	0.039	0.051	0.029	0.092	0.054	0.117	0.121	0.129	0.086	0.099	0.098	0.09	0.013	0.008	0.029	0.042	0.021	0.096	0.047	0.076	0.057	0.086	0.055	0.052	0.03	0.068	0.038	0.058	0.041	0.065	0.071	0.103	0.073	0.098	0.085	0.098	0.071	0.096	0.074	0.086	0.037	0.089	0.051	0.076	0.058	0.08	0.071	0.101	0.058	0.298	0.049	0.082	0.021	0.235	0.032	0.059	-0	-0.004	-0.077	-0.023	0.03	0.09	0.104	0.12	0.077	0.107	0.094	0.127	0.112	0.132	0.113	0.148	0.133	0.159	0.16	0.171	0.161	0.197	0.168	0.053	0.11	0.099	0.093	0.113	0.1	0.106	0.089	0.093	0.098	0.125	0.142	0.148	0.138	0.128	0.126
Total Other Income Expenses Net Numbers are in millions	0.15	-0.66	-1.353	0.003	0.002	0.111	-3.102	-0.168	0.536	-0.211	-0.272	0.311	0.306	0.262	0.064	0.475	0.53	0.1	-0.493	0.537	-0.482	-0.461	-0.595	-0.608	-0.526	-0.553	-0.508	-0.365	-0.309	-0.34	-0.335	-0.024	0.07	0.068	0.052	0.034	0.032	0.034	0.037	0.039	0.038	0.045	0.041	0.043	0.039	0.04	0.037	0.05	0.048	0.048	0.051	0.065	0.088	3.2	0.239	0.114	0.128	0.132	0.178	0.167	0.179	0.239	0.458	0.38	0.516	0.48	0.952	1.629	2.542	2.616	2.401	2.013	1.909	1.582	1.347	1.114	0.972	0.827	0.586	-0.567	0.304	-3.452	0.147	0.103	0.172	0.238	-0.395	0.27	0.338	0.327	0.265	0.309	0.282	0.303	0.003	-1.14	-1.209
Income Before Tax Numbers are in millions	-4.653	11.502	4.487	8.648	5.192	17.16	7.017	23.309	25.132	27.759	17.229	19.872	18.109	15.434	1.747	1.264	4.241	7.015	2.959	17.674	7.58	13.411	9.618	15.705	9.235	8.927	4.641	10.287	5.034	8.335	5.627	9.622	10.189	15.746	10.765	14.828	12.65	14.554	10.499	14.647	10.706	13.486	4.901	12.997	6.759	10.711	8.094	11.312	9.76	14.738	8.423	43.289	6.894	12.124	3.036	32.649	4.116	7.98	0.132	-0.331	-8.912	-2.856	5.2	17.573	22.12	28.972	16.574	23.637	20.873	28.07	23.469	26.219	20.525	26.166	22.663	26.275	24.891	26.406	22.305	26.439	19.636	18.186	9.807	7.403	5.736	6.932	4.519	5.606	4.201	4.469	4.455	6.026	7.202	8.539	6.904	4.645	3.707
Income Before Tax Ratio Numbers are in millions	-0.034	0.078	0.03	0.053	0.031	0.093	0.038	0.116	0.123	0.128	0.084	0.099	0.099	0.09	0.011	0.008	0.029	0.039	0.018	0.096	0.044	0.074	0.054	0.083	0.052	0.049	0.027	0.066	0.036	0.056	0.039	0.065	0.071	0.103	0.073	0.098	0.085	0.098	0.072	0.097	0.075	0.086	0.037	0.089	0.051	0.076	0.059	0.08	0.071	0.101	0.059	0.299	0.05	0.083	0.022	0.236	0.033	0.06	0.001	-0.003	-0.075	-0.022	0.033	0.092	0.107	0.122	0.082	0.114	0.108	0.14	0.125	0.143	0.124	0.158	0.141	0.166	0.166	0.176	0.165	0.193	0.17	0.045	0.112	0.1	0.096	0.117	0.092	0.112	0.097	0.1	0.104	0.132	0.147	0.153	0.139	0.103	0.095
Income Tax Expense Numbers are in millions	1.054	1.03	1.937	3.753	2.075	5.392	-0.002	5.877	6.992	7.232	-2.192	5.567	5.186	-7.814	1.057	2.256	1.957	2.948	-3.983	5.337	2.641	4.042	3.822	5.141	3.494	4.946	0.046	2.149	2.922	3.898	2.743	3.93	4.551	7.069	4.808	6.152	5.517	6.446	4.51	6.631	5.311	6.627	2.622	5.902	3.106	5.396	3.601	5.448	4.928	5.844	4.092	17.968	4.298	6.723	2.283	15.178	2.886	5.666	5.097	1.581	-1.726	3.428	3.12	8.097	9.628	13.07	7.909	10.601	9.291	12.012	10.37	11.562	9.574	10.421	8.895	10.25	9.832	10.694	9.145	10.84	8.051	7.456	4.021	2.998	2.323	2.843	1.853	2.298	1.722	1.788	1.782	2.41	2.881	3.415	2.762	1.858	1.483
Net Income Numbers are in millions	-5.707	10.472	2.55	4.895	3.117	11.768	7.019	17.432	18.14	20.527	19.421	14.305	12.923	23.248	0.69	-0.992	2.284	4.067	6.942	12.337	4.939	9.369	5.796	10.564	5.741	3.981	4.595	8.138	2.112	4.437	2.884	5.692	5.638	8.677	5.957	8.676	7.133	8.108	5.989	8.016	5.395	6.859	2.279	7.095	3.653	5.315	4.493	5.864	4.832	8.894	4.331	25.321	2.596	5.401	0.753	17.471	1.23	2.314	-4.965	-1.912	-7.186	-6.284	2.08	9.476	12.492	15.902	8.665	13.036	11.582	16.058	13.099	14.657	10.951	15.745	13.768	16.025	15.059	15.712	13.16	15.599	11.585	10.73	5.786	4.405	3.413	4.089	2.666	3.308	2.479	2.681	2.673	3.616	4.321	5.124	3.57	2.787	2.224
Net Income Ratio Numbers are in millions	-0.042	0.071	0.017	0.03	0.018	0.064	0.038	0.087	0.089	0.095	0.095	0.071	0.071	0.135	0.004	-0.006	0.016	0.023	0.041	0.067	0.029	0.051	0.032	0.056	0.032	0.022	0.027	0.052	0.015	0.03	0.02	0.039	0.039	0.057	0.041	0.057	0.048	0.054	0.041	0.053	0.038	0.044	0.017	0.049	0.028	0.038	0.033	0.042	0.035	0.061	0.03	0.175	0.019	0.037	0.005	0.126	0.01	0.017	-0.04	-0.016	-0.061	-0.048	0.013	0.05	0.06	0.067	0.043	0.063	0.06	0.08	0.07	0.08	0.066	0.095	0.086	0.101	0.101	0.105	0.097	0.114	0.1	0.026	0.066	0.06	0.057	0.069	0.054	0.066	0.057	0.06	0.063	0.079	0.088	0.092	0.072	0.062	0.057
EPS Numbers are in millions	-0.17	0.31	0.076	0.15	0.093	0.35	0.21	0.52	0.55	0.62	0.59	0.43	0.39	0.71	0.02	-0.031	0.07	0.13	0.22	0.39	0.16	0.3	0.18	0.33	0.18	0.13	0.15	0.27	0.07	0.15	0.1	0.16	0.16	0.24	0.16	0.23	0.19	0.22	0.16	0.21	0.14	0.18	0.06	0.18	0.09	0.13	0.11	0.14	0.12	0.21	0.1	0.58	0.06	0.12	0.02	0.38	0.03	0.05	-0.11	-0.042	-0.16	-0.14	0.05	0.21	0.28	0.35	0.19	0.28	0.24	0.33	0.27	0.3	0.23	0.33	0.29	0.33	0.32	0.33	0.28	0.33	0.25	0.24	0.13	0.1	0.075	0.093	0.06	0.075	0.055	0.063	0.065	0.085	0.11	0.13	0.09	0.09	0.07
EPS Diluted Numbers are in millions	-0.17	0.31	0.076	0.14	0.092	0.35	0.21	0.51	0.53	0.61	0.58	0.42	0.39	0.7	0.02	-0.031	0.07	0.13	0.21	0.38	0.15	0.29	0.18	0.33	0.18	0.12	0.14	0.27	0.07	0.15	0.09	0.16	0.15	0.23	0.16	0.23	0.19	0.21	0.16	0.21	0.14	0.18	0.06	0.18	0.09	0.13	0.11	0.14	0.12	0.21	0.1	0.58	0.06	0.12	0.02	0.38	0.03	0.05	-0.11	-0.042	-0.16	-0.14	0.05	0.21	0.27	0.35	0.19	0.27	0.23	0.33	0.26	0.29	0.22	0.33	0.27	0.31	0.29	0.33	0.26	0.31	0.23	0.24	0.12	0.095	0.075	0.093	0.06	0.075	0.055	0.063	0.06	0.08	0.095	0.13	0.085	0.08	0.065
EBITDA Numbers are in millions	1.077	14.11	7.998	10.483	7.069	19.211	12.279	25.604	26.735	30.151	19.739	22.171	20.346	17.765	4.273	4.101	7.273	10.248	6.121	21.159	10.525	16.066	12.384	18.496	11.864	11.605	7.276	11.953	6.311	9.634	6.887	10.494	10.913	16.539	11.61	14.794	13.506	15.397	11.363	15.859	11.946	14.748	6.161	14.284	8.098	12.175	9.604	12.868	11.329	16.472	10.271	45.881	9.563	8.57	5.419	35.715	7.123	11.174	3.466	2.111	-6.498	-0.53	7.198	19.731	24.326	31.427	18.033	24.099	20.46	27.605	22.949	25.994	20.39	26.083	22.668	26.171	24.876	26.575	22.769	28.038	20.356	322.792	10.755	8.202	6.334	7.307	5.617	5.852	4.293	4.585	4.628	6.144	7.317	9.14	7.789	6.743	5.814
EBITDA Ratio Numbers are in millions	0.008	0.095	0.053	0.064	0.042	0.104	0.066	0.128	0.131	0.139	0.096	0.111	0.111	0.103	0.027	0.027	0.049	0.057	0.036	0.115	0.061	0.088	0.069	0.098	0.066	0.063	0.042	0.076	0.045	0.065	0.048	0.071	0.076	0.108	0.079	0.098	0.091	0.103	0.077	0.105	0.083	0.094	0.046	0.098	0.061	0.087	0.07	0.091	0.083	0.113	0.072	0.317	0.069	0.059	0.039	0.258	0.058	0.083	0.028	0.017	-0.055	-0.004	0.046	0.104	0.117	0.133	0.089	0.117	0.105	0.138	0.122	0.142	0.123	0.157	0.141	0.165	0.166	0.177	0.168	0.205	0.176	0.793	0.123	0.111	0.106	0.124	0.114	0.117	0.099	0.103	0.109	0.135	0.15	0.164	0.156	0.15	0.148

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