Resources Connection, Inc. (RGP) Quarterly Income Statement

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Resources Connection, Inc. (RGP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RGP Income Statement

Resources Connection, Inc. (RGP) annual income statement — 27-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	106.11M	107.93M	117.73M	120.23M	139.34M	129.44M	145.62M	136.94M	148.2M	151.31M	163.13M	170.17M	184.45M	186.78M	200.35M	204.06M	217.03M	204.61M	200.24M	183.14M
Revenue Growth %	-23.84%	-16.62%	-19.15%	-12.2%	-5.98%	-14.45%	-10.73%	-19.53%	-19.65%	-18.99%	-18.58%	-16.61%	-15.01%	-8.72%	0.06%	11.42%	25.95%	30.63%	30.68%	24.29%
Cost of Goods Sold	65.11M	70.42M	74.03M	72.76M	83.36M	84.06M	89.53M	86.95M	88.61M	95.3M	99.65M	103.17M	108.73M	115.17M	118M	120.59M	127.36M	127.81M	121.5M	111.71M
COGS % of Revenue	61.36%	65.25%	62.88%	60.52%	59.83%	64.95%	61.48%	63.5%	59.8%	62.98%	61.09%	60.63%	58.95%	61.66%	58.9%	59.1%	58.68%	62.47%	60.68%	61%
Gross Profit	41M	37.51M	43.71M	47.47M	55.98M	45.37M	56.09M	49.99M	59.58M	56.01M	63.48M	67M	75.72M	71.61M	82.35M	83.47M	89.67M	76.79M	78.74M	71.43M
Gross Margin %	38.64%	34.75%	37.12%	39.48%	40.17%	35.05%	38.52%	36.5%	40.2%	37.02%	38.91%	39.37%	41.05%	38.34%	41.1%	40.9%	41.32%	37.53%	39.32%	39%
Gross Profit Growth %	-26.76%	-17.34%	-22.07%	-5.04%	-6.05%	-18.99%	-11.64%	-25.39%	-21.31%	-21.78%	-22.92%	-19.73%	-15.56%	-6.75%	4.58%	16.85%	31.33%	34.62%	35.34%	23.38%
Operating Expenses	56.31M	41.15M	55.88M	49.46M	121.47M	95.1M	132.82M	54.79M	48.3M	51.75M	55.12M	62.12M	58.67M	64.49M	58.87M	58.33M	61.54M	59.29M	58.96M	53.41M
OpEx % of Revenue	53.06%	38.13%	47.46%	41.14%	87.18%	73.47%	91.21%	40.01%	32.59%	34.2%	33.79%	36.51%	31.81%	34.53%	29.38%	28.58%	28.35%	28.98%	29.44%	29.17%
Selling, General & Admin	54.63M	41.15M	54.39M	47.92M	45.52M	51.19M	51.3M	48.91M	46.35M	49.59M	52.99M	59.93M	56.51M	59.37M	56.78M	56.19M	59.36M	57.09M	56.88M	51.39M
SG&A % of Revenue	51.48%	38.13%	46.2%	39.85%	32.67%	39.55%	35.23%	35.72%	31.28%	32.77%	32.49%	35.22%	30.64%	31.79%	28.34%	27.53%	27.35%	27.9%	28.41%	28.06%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-15.31M	-3.65M	-12.17M	-1.99M	-65.5M	-49.73M	-76.73M	-4.8M	11.29M	4.26M	8.35M	4.88M	17.05M	7.12M	23.48M	25.14M	27.97M	17.5M	19.78M	18.02M
Operating Margin %	-14.42%	-3.38%	-10.34%	-1.65%	-47%	-38.42%	-52.69%	-3.51%	7.61%	2.82%	5.12%	2.87%	9.24%	3.81%	11.72%	12.32%	12.89%	8.55%	9.88%	9.84%
Operating Income Growth %	76.63%	92.67%	84.14%	58.61%	-680.37%	-1266.98%	-1018.73%	-198.46%	-33.81%	-40.16%	-64.42%	-80.6%	-39.05%	-59.31%	18.67%	39.53%	80.97%	756.21%	1483.91%	328.39%
EBITDA	-15.5M	-2.57M	-9.36M	998K	-63.67M	-47.24M	-74.7M	-2.78M	13.23M	6.42M	10.48M	7.07M	19.21M	9.28M	25.57M	27.28M	30.15M	19.7M	21.86M	20.04M
EBITDA Margin %	-14.6%	-2.38%	-7.95%	0.83%	-45.7%	-36.5%	-51.3%	-2.03%	8.93%	4.24%	6.43%	4.15%	10.42%	4.97%	12.76%	13.37%	13.89%	9.63%	10.92%	10.94%
EBITDA Growth %	75.66%	94.55%	87.48%	135.93%	-581.18%	-836.02%	-812.59%	-139.3%	-31.12%	-30.84%	-59.01%	-74.09%	-36.28%	-52.9%	16.99%	36.13%	72.26%	368.14%	502.87%	197.2%
D&A (Non-Cash Add-back)	0	1.07M	2.81M	2.99M	1.82M	2.48M	2.03M	2.02M	1.95M	2.16M	2.13M	2.19M	2.16M	2.16M	2.1M	2.14M	2.18M	2.2M	2.08M	2.02M
EBIT	-15.5M	-8.77M	-11.95M	-1.88M	8.64M	-7.69M	2.75M	-948K	11.5M	4.49M	8.65M	5.19M	17.05M	10.08M	23.51M	25.45M	28.16M	17.54M	20.09M	18.32M
Net Interest Income	0	178K	214K	-44K	75K	106K	215K	148K	234K	225K	293K	312K	110K	-147K	-199K	-316K	-320K	-307K	-222K	-215K
Interest Income	0	178K	214K	0	75K	106K	215K	148K	234K	225K	293K	312K	110K	0	0	0	0	0	0	0
Interest Expense	0	0	0	44K	0	0	0	0	0	0	0	0	0	147K	199K	316K	320K	307K	222K	215K
Other Income/Expense	-191K	-5.12M	223K	60K	163K	84K	285K	150K	217K	226K	296K	314K	111K	-104K	-168K	-9K	-211K	-272K	89K	91K
Pretax Income	-15.5M	-8.77M	-11.95M	-1.93M	-65.33M	-49.64M	-76.45M	-4.65M	11.5M	4.49M	8.65M	5.19M	17.16M	7.02M	23.31M	25.13M	27.76M	17.23M	19.87M	18.11M
Pretax Margin %	-14.6%	-8.13%	-10.15%	-1.6%	-46.89%	-38.35%	-52.5%	-3.4%	7.76%	2.97%	5.3%	3.05%	9.3%	3.76%	11.63%	12.32%	12.79%	8.42%	9.92%	9.89%
Income Tax	571K	696K	714K	477K	7.97M	-5.59M	-7.73M	1.05M	1.03M	1.94M	3.75M	2.08M	5.39M	-2K	5.88M	6.99M	7.23M	-2.19M	5.57M	5.19M
Effective Tax Rate %	-3.68%	-7.94%	-5.98%	-24.74%	-12.21%	11.26%	10.11%	-22.65%	8.95%	43.17%	43.4%	39.97%	31.42%	-0.03%	25.21%	27.82%	26.05%	-12.72%	28.01%	28.64%
Net Income	-16.07M	-9.47M	-12.66M	-2.4M	-73.31M	-44.05M	-68.72M	-5.71M	10.47M	2.55M	4.89M	3.12M	11.77M	7.02M	17.43M	18.14M	20.53M	19.42M	14.3M	12.92M
Net Margin %	-15.14%	-8.77%	-10.75%	-2%	-52.61%	-34.03%	-47.19%	-4.17%	7.07%	1.69%	3%	1.83%	6.38%	3.76%	8.7%	8.89%	9.46%	9.49%	7.14%	7.06%
Net Income Growth %	78.08%	78.51%	81.57%	57.86%	-800.02%	-1827.53%	-1503.78%	-283.09%	-11.01%	-63.67%	-71.92%	-82.82%	-42.67%	-63.86%	21.86%	40.37%	-11.7%	2714.64%	1542.04%	465.81%
Net Income (Continuing)	-16.07M	-9.47M	-12.66M	-2.4M	-73.31M	-44.05M	-68.72M	-5.71M	10.47M	2.55M	4.89M	3.12M	11.77M	7.02M	17.43M	18.14M	20.53M	19.42M	14.3M	12.92M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.47	-0.28	-0.38	-0.07	-2.23	-1.34	-2.08	-0.17	0.31	0.08	0.14	0.09	0.35	0.21	0.51	0.53	0.61	0.58	0.42	0.39
EPS Growth %	78.92%	79.1%	81.73%	57.24%	-819.35%	-1874.83%	-1585.71%	-285.59%	-11.43%	-64.05%	-72.55%	-82.72%	-42.62%	-63.79%	21.43%	35.9%	-12.86%	2648.82%	1468.08%	457.14%
EPS (Basic)	-0.47	-0.28	-0.38	-0.07	-2.23	-1.34	-2.08	-0.17	0.31	0.08	0.15	0.09	0.35	0.21	0.52	0.55	0.62	0.59	0.43	0.39
Diluted Shares Outstanding	34.28M	33.35M	33.17M	33.06M	32.88M	32.94M	33.05M	33.41M	33.73M	33.76M	33.9M	34.01M	33.89M	34.15M	34.3M	34.23M	33.5M	33.38M	33.95M	33.31M
Basic Shares Outstanding	34.28M	33.35M	33.17M	33.06M	32.88M	32.94M	33.04M	33.41M	33.5M	33.46M	33.41M	33.41M	33.37M	33.47M	33.51M	33.28M	32.96M	32.74M	33.22M	32.89M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	45.19%	184%	96.42%	150.18%	40.01%	67.08%	27.08%	25.62%	22.58%	24.28%	32.49%	35.62%