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Resources Connection RGP
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Annual report 2024
added 07-22-2024

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Resources Connection Income Statement 2011-2024 | RGP

Annual Income Statement Resources Connection

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 383 M 559 M 754 M 539 M 384 M 508 M 546 M 455 M 523 M 613 M 514 M 452 M 516 M 535 M

Shares

 33.4 M 33.4 M 33 M 32.4 M 32 M 32.2 M 31.2 M 33.5 M 37.6 M 38.2 M 39.2 M 41.1 M 43.5 M 43.5 M

Historical Prices

 11.4 16.7 22.9 16.6 12.5 11.7 15.7 13.6 14.3 11.4 14.3 10.8 9.46 9.94

Net Income

 21 M 54.4 M 67.2 M 25.2 M 28.3 M 31.5 M 18.8 M 18.7 M 30.4 M 27.5 M 19.9 M 20.5 M 41.1 M -

Revenue

 633 M 776 M 805 M 630 M 703 M 729 M 654 M 583 M 599 M 591 M 567 M 556 M 572 M -

Cost of Revenue

 387 M 463 M 488 M 388 M 428 M 447 M 408 M 362 M - - - - - -

Gross Profit

 246 M 313 M 317 M 241 M 275 M 282 M 246 M 221 M 232 M 228 M 216 M 214 M 219 M -

Operating Income

 28.8 M 72.8 M 83.4 M 23 M 36.7 M 50.2 M 30.6 M 34.4 M 53.8 M 50.3 M 38 M 39.7 M 73.1 M 51.5 M

Interest Expense

 -11 K 382 K 594 K 1.6 M 2.06 M 2.19 M 1.74 M 629 K - - - - - -

EBITDA

 37.2 M 81.3 M 91.9 M 32.1 M 47.4 M 58.6 M 37 M 37.9 M 57.4 M 54.6 M 43.3 M 46 M 82.2 M -

Operating Expenses

 - - - - - 232 M 215 M 187 M 178 M 178 M 178 M 170 M 174 M 494 M

General and Administrative Expenses

 209 M 229 M 225 M 209 M 228 M 224 M 195 M 180 M 175 M 174 M 173 M 168 M 171 M -

All numbers in USD currency

Quarterly Income Statement Resources Connection

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

Shares

 33.5 M 33.4 M 33.4 M 33.5 M 33.5 M 33.5 M 33.3 M 33.2 M 32.7 M 33.2 M 32.9 M 33.1 M 32.5 M 32.4 M 32.2 M 32.4 M 32.2 M 32 M 31.8 M 32 M 31.8 M 31.7 M 31.7 M 31.7 M 31.7 M 30.2 M 29.8 M 30.2 M 29.8 M 35.7 M 36.3 M 35.7 M 36.3 M 37.2 M 37.3 M 37.2 M 37.3 M 37.9 M 38.2 M 37.9 M 38.2 M 39.5 M 39.8 M 39.5 M 39.8 M 41.3 M 41.7 M 41.3 M 41.7 M 43.8 M 45.2 M 43.8 M 45.2 M

Net Income

 2.55 M 4.9 M 3.12 M - 7.02 M 17.4 M 18.1 M 35.6 M 19.4 M 14.3 M 12.9 M 27.2 M 690 K -992 K 2.28 M -992 K 2.28 M 12.3 M 12.3 M 12.3 M 4.94 M 10.6 M 5.74 M 10.6 M 5.74 M 8.14 M 2.11 M 8.14 M 2.11 M 5.69 M 5.64 M 5.69 M 5.64 M 8.68 M 7.13 M 8.68 M 7.13 M 8.02 M 5.4 M 8.02 M 5.4 M 7.1 M 3.65 M 7.1 M 3.65 M 5.86 M 4.83 M 5.86 M 4.83 M 25.3 M 2.6 M 25.3 M 2.6 M

Revenue

 151 M 163 M 170 M - 187 M 200 M 204 M 404 M 205 M 200 M 183 M 383 M 157 M 153 M 147 M 153 M 147 M 185 M 172 M 185 M 172 M 189 M 179 M 189 M 179 M 157 M 141 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

 95.3 M 99.7 M 103 M - 115 M 118 M 121 M 239 M 128 M 121 M 112 M 233 M 99.6 M 95 M 89.4 M 95 M 89.4 M 110 M 105 M 110 M 105 M 115 M 110 M 115 M 110 M 97.3 M 87.5 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 56 M 63.5 M 67 M - 71.6 M 82.4 M 83.5 M 166 M 76.8 M 78.7 M 71.4 M 150 M 57 M 58.2 M 57.9 M 58.2 M 57.9 M 74.4 M 67.5 M 74.4 M 67.5 M 73.4 M 68.2 M 73.4 M 68.2 M 59.4 M 53.7 M 59.4 M 53.7 M 56.5 M 54.5 M 56.5 M 54.5 M 58.9 M 57.5 M 58.9 M 57.5 M 59.4 M 56.2 M 59.4 M 56.2 M 57.4 M 49.7 M 57.4 M 49.7 M 55.2 M 53.4 M 55.2 M 53.4 M 54.9 M 52.2 M 54.9 M 52.2 M

Operating Income

 4.26 M 8.35 M 4.88 M - 7.12 M 23.5 M 25.1 M 48.6 M 17.5 M 19.8 M 18 M 37.8 M 2.04 M 1.25 M 4.21 M 1.25 M 4.21 M 17.7 M 8.06 M 17.7 M 8.06 M 16.3 M 9.76 M 16.3 M 9.76 M 10.7 M 5.34 M 10.7 M 5.34 M 9.65 M 10.1 M 9.65 M 10.1 M 14.8 M 12.6 M 14.8 M 12.6 M 14.6 M 10.7 M 14.6 M 10.7 M 13 M 6.72 M 13 M 6.72 M 11.3 M 9.71 M 11.3 M 9.71 M 43.2 M 6.81 M 43.2 M 6.81 M

Interest Expense

 - - - - 147 K 199 K 316 K 515 K 307 K 222 K 215 K 438 K 361 K 460 K 495 K 460 K 495 K 551 K 482 K 551 K 482 K 608 K 526 K 642 K 605 K 397 K 337 K 397 K 337 K 64 K - 64 K - - - - - - - - - - - - - - - - - - - - -

EBITDA

 5.01 M 9.16 M 7.07 M - 8.01 M 24.4 M 27.3 M 52.9 M 18.4 M 20.7 M 20 M 41.9 M 3.01 M 2.23 M 6.74 M 6.16 M 6.74 M 19.1 M 10.5 M 23.1 M 10.5 M 17.3 M 11.8 M 20.5 M 11.8 M 11 M 6.28 M 12.9 M 6.28 M 9.65 M 10.9 M 11.2 M 10.9 M 14.8 M 13.5 M 16.6 M 13.5 M 15 M 11.9 M 17.1 M 11.9 M 13.4 M 8.1 M 15.7 M 8.1 M 11.7 M 11.3 M 14.5 M 11.3 M 44.4 M 9.56 M 48.6 M 9.56 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 49.6 M 53 M 59.9 M - 59.4 M 56.8 M 56.2 M 113 M 57.1 M 56.9 M 51.4 M 108 M 52.8 M 54.6 M 51.2 M 54.6 M 51.2 M 53.8 M 57 M 53.8 M 57 M 55 M 56.4 M 55 M 56.4 M 47.5 M 47.4 M 47.5 M 47.4 M 46.1 M 43.6 M 46.1 M 43.6 M 43.2 M 44 M 43.2 M 44 M 43.6 M 44.3 M 43.6 M 44.3 M 43.1 M 41.6 M 43.1 M 41.6 M 42.3 M 42.1 M 42.3 M 42.1 M 43 M 42.6 M 43 M 42.6 M

All numbers in USD currency