Resources Connection Income Statement (2009-2026) | RGP

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	172.32M	183.14M	200.24M	204.61M	217.03M	204.06M	200.35M	186.78M	184.45M	170.17M	0.20M	151.31M	148.20M	136.94M	145.62M	129.44M	139.34M	120.23M	117.73M	107.93M
Cost of Revenue (Quarter)	104.03M	111.71M	121.50M	127.81M	127.36M	120.59M	118.00M	115.17M	108.73M	103.17M	99.65M	95.30M	88.61M	86.95M	89.53M	84.06M	83.36M	72.76M	74.03M	69.35M
Gross Profit (Quarter)	68.28M	71.43M	78.74M	76.79M	89.67M	83.47M	82.35M	71.61M	75.72M	67.00M	63.48M	56.01M	59.58M	49.99M	56.09M	45.37M	55.98M	47.47M	43.71M	38.58M
Operating items
Amortization - Intangibles (Quarter)	1.10M	1.10M	1.18M	1.30M	1.30M	1.30M	1.20M	1.27M	1.27M	1.30M	1.30M	1.41M	1.33M	1.49M	1.60M	1.40M	1.40M	1.20M	1.10M	0.75M
Depreciation & Amortization - Total (Quarter)	0.94M	0.92M	0.89M	0.88M	0.88M	0.89M	0.88M	0.89M	0.89M	0.88M	0.81M	0.74M	0.62M	0.54M	0.46M	0.46M	0.40M	0.35M	0.34M	0.33M
Selling, General & Administrative (Quarter)	50.78M	51.39M	56.88M	57.09M	59.36M	56.19M	56.78M	59.37M	56.51M	59.93M	52.99M	49.59M	46.35M	48.91M	51.30M	51.19M	50.62M	47.92M	54.39M	45.85M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	51.73M	52.31M	57.77M	57.97M	60.24M	57.07M	57.66M	60.26M	57.39M	60.81M	53.80M	50.33M	46.97M	49.45M	51.77M	51.65M	51.02M	48.26M	54.73M	46.18M
Operating Income (Quarter)	15.46M	18.02M	19.78M	17.50M	28.14M	25.14M	23.48M	7.12M	17.05M	4.88M	-0.10M	4.26M	11.29M	-4.80M	-76.73M	-49.73M	-65.50M	-1.99M	-12.17M	-8.34M
EBIT (Quarter)	15.46M	18.02M	19.78M	17.50M	28.14M	25.14M	23.48M	7.12M	17.05M	4.88M	-0.10M	4.26M	11.29M	-4.80M	-76.73M	-49.73M	-65.50M	-1.99M	-12.17M	-8.34M
Non-operating items
Interest & Investment Income (Quarter)						-0.32M	-0.20M	-0.15M	0.11M	0.31M	0.29M	0.23M	0.23M	0.15M	0.21M	0.11M	0.07M	-0.04M	0.21M	0.18M
Other Non Operating Income (Quarter)	0.26M	0.31M	0.31M	0.04M	-0.06M	0.31M	0.03M	0.04M	0.00M	0.00M	0.00M	0.00M	-0.02M	0.00M	0.07M	-0.02M	0.09M	0.10M	0.01M	-0.60M
Non Operating Income (Quarter)										0.00M	0.00M	0.00M	-0.02M	0.00M	0.07M	-0.02M	0.09M	0.10M	0.01M	-0.60M
Net income details
EBT (Quarter)	15.43M	18.11M	19.87M	17.23M	27.76M	25.13M	23.31M	7.02M	17.16M	5.19M	8.65M	4.49M	11.50M	-4.65M	-76.45M	-49.64M	-65.33M	-1.93M	-11.95M	-8.77M
Tax Provisions (Quarter)	-7.84M	5.20M	5.60M	-2.19M	7.19M	6.99M	5.88M	-0.00M	5.36M	2.08M	3.75M	1.94M	0.99M	1.10M	-7.70M	-5.60M	7.97M	0.48M	0.70M	0.70M
Profit After Tax (Quarter)	23.25M	12.92M	14.30M	19.42M	20.53M	18.14M	17.43M	7.02M	11.77M	3.12M	4.89M	2.55M	10.47M	-5.71M	-68.72M	-44.05M	-73.31M	-2.40M	-12.66M	-9.47M
Income from Continuing Operations (Quarter)	23.28M	12.91M	14.27M	19.42M	20.57M	18.14M	17.43M	7.02M	11.80M	3.12M	4.89M	2.55M	10.51M	-5.75M	-68.75M	-44.04M	-73.31M	-2.40M	-12.65M	-9.47M
Consolidated Net Income (Quarter)	23.28M	12.91M	14.27M	19.42M	20.57M	18.14M	17.43M	7.02M	11.80M	3.12M	4.89M	2.55M	10.51M	-5.75M	-68.75M	-44.04M	-73.31M	-2.40M	-12.65M	-9.47M
Income towards Parent Company (Quarter)	23.28M	12.91M	14.27M	19.42M	20.57M	18.14M	17.43M	7.02M	11.80M	3.12M	4.89M	2.55M	10.51M	-5.75M	-68.75M	-44.04M	-73.31M	-2.40M	-12.65M	-9.47M
Net Income towards Common Stockholders (Quarter)	23.28M	12.91M	14.27M	19.42M	20.57M	18.14M	17.43M	7.02M	11.80M	3.12M	4.89M	2.55M	10.51M	-5.75M	-68.75M	-44.04M	-73.31M	-2.40M	-12.65M	-9.47M
Additional items
EPS (Basic) (Quarter)	0.72	0.39	0.43	0.59	0.62	0.55	0.52	0.21	0.36	0.09	0.15	0.08	0.31	-0.17	-2.08	-1.34	-2.22	-0.07	-0.38	-0.28
EPS (Weighted Average and Diluted) (Quarter)	0.72	0.39	0.42	0.58	0.61	0.53	0.51	0.21	0.35	0.09	0.14	0.08	0.31	-0.17	-2.08	-1.34	-2.22	-0.07	-0.38	-0.28
Shares Outstanding (Weighted Average) (Quarter)	32.44M	32.89M	33.22M	32.95M	32.95M	33.28M	33.39M	33.42M	33.41M	33.41M	33.41M	33.43M	33.45M	33.41M	33.23M	32.94M	33.06M	33.06M	33.17M	33.70M
Shares Outstanding (Diluted Average) (Quarter)					33.56M				34.19M	34.01M	33.90M	33.91M	33.90M	33.41M	33.23M	33.13M	33.06M	33.06M	33.28M	33.35M
EBITDA (Quarter)	16.40M	20.35M	22.17M	19.74M	30.26M	27.59M	25.60M	9.32M	19.21M	7.07M	10.49M	6.42M	11.90M	-4.26M	-76.27M	-49.26M	-65.09M	-1.64M	-11.83M	-8.02M
Interest Expenses (Quarter)	0.28M	0.21M	0.22M	0.31M	0.32M	0.32M	0.20M	0.15M	-0.11M
Tax Rate (Quarter)	-50.83%	28.72%	28.18%	-12.72%	25.91%	27.82%	25.21%	-0.03%	31.23%	39.97%	43.40%	43.17%	8.65%	-23.64%	10.07%	11.28%	-12.20%	-24.74%	-5.86%	-7.98%

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Resources Connection Income Statement (2009-2026) | RGP

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Resources Connection Income Statement (2009-2026) | RGP

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