Resources Connection Income Statement (2009-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	183.14M	200.24M	204.61M	217.03M	204.06M	200.35M	186.78M	184.45M	170.17M	163.13M	151.31M	148.20M	136.94M	145.62M	129.44M	139.34M	120.23M	117.73M	107.93M	106.11M
Cost of Revenue (Quarter)	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	66.19M
Gross Profit (Quarter)	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	39.93M
Operating items
Amortization - Intangibles (Quarter)	1.10M	1.20M	1.32M	1.30M	1.30M	1.22M	1.30M	1.27M	1.31M	1.32M	1.41M	1.35M	1.50M	1.60M	1.41M	1.40M	1.20M	1.14M	0.75M	0.73M
Depreciation & Amortization - Total (Quarter)	0.92M	0.89M	0.88M	0.88M	0.89M	0.88M	0.89M	0.89M	0.88M	0.81M	0.74M	0.67M	0.54M	0.46M	0.46M	0.43M	0.35M	0.34M	0.33M	0.31M
Selling, General & Administrative (Quarter)	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	54.63M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	52.31M	57.77M	57.97M	60.24M	57.07M	57.66M	60.26M	57.39M	60.81M	53.80M	50.33M	47.02M	49.45M	51.77M	51.65M	51.05M	48.26M	54.73M	46.18M	54.94M
Operating Income (Quarter)	18.02M	19.78M	17.50M	28.14M	25.14M	23.48M	7.12M	17.05M	4.88M	8.35M	4.26M	11.29M	-4.80M	-76.73M	-49.73M	-65.50M	-1.99M	-12.17M	-8.34M	-15.76M
EBIT (Quarter)	18.02M	19.78M	17.50M	28.14M	25.14M	23.48M	7.12M	17.05M	4.88M	8.35M	4.26M	11.29M	-4.80M	-76.73M	-49.73M	-65.50M	-1.99M	-12.17M	-8.34M	-15.76M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	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	-0.00M
Non Operating 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	0.27M
Net income details
EBT (Quarter)	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	-15.50M
Tax Provisions (Quarter)	5.20M	5.60M	-2.20M	7.19M	7.00M	5.90M	-0.00M	5.36M	2.10M	3.80M	1.94M	0.99M	1.10M	-7.73M	-5.60M	8.01M	0.50M	0.71M	0.70M	0.56M
Profit After Tax (Quarter)	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	-16.07M
Income from Continuing Operations (Quarter)	12.91M	14.27M	19.43M	20.57M	18.13M	17.41M	7.02M	11.80M	3.09M	4.85M	2.55M	10.51M	-5.75M	-68.72M	-44.04M	-73.34M	-2.43M	-12.66M	-9.47M	-16.05M
Consolidated Net Income (Quarter)	12.91M	14.27M	19.43M	20.57M	18.13M	17.41M	7.02M	11.80M	3.09M	4.85M	2.55M	10.51M	-5.75M	-68.72M	-44.04M	-73.34M	-2.43M	-12.66M	-9.47M	-16.05M
Income towards Parent Company (Quarter)	12.91M	14.27M	19.43M	20.57M	18.13M	17.41M	7.02M	11.80M	3.09M	4.85M	2.55M	10.51M	-5.75M	-68.72M	-44.04M	-73.34M	-2.43M	-12.66M	-9.47M	-16.05M
Net Income towards Common Stockholders (Quarter)	12.91M	14.27M	19.43M	20.57M	18.13M	17.41M	7.02M	11.80M	3.09M	4.85M	2.55M	10.51M	-5.75M	-68.72M	-44.04M	-73.34M	-2.43M	-12.66M	-9.47M	-16.05M
Additional items
EPS (Basic) (Quarter)	0.39	0.43	0.59	0.62	0.54	0.52	0.21	0.35	0.09	0.15	0.08	0.31	-0.17	-2.08	-1.34	-2.22	-0.07	-0.38	-0.28	-0.48
EPS (Diluted) (Quarter)	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	-0.48
Shares Outstanding (Quarter)	32.89M	33.22M	32.74M	32.95M	33.28M	33.51M	33.47M	33.41M	33.41M	33.41M	33.46M	33.45M	33.41M	33.05M	32.94M	33.06M	33.06M	33.28M	33.70M	33.55M
Shares Outstanding (Diluted) (Quarter)	33.31M	33.95M	33.38M	33.56M	34.23M	34.30M	34.15M	34.19M	34.01M	33.90M	33.76M	33.90M	33.41M	33.05M	32.94M	33.06M	33.06M	33.28M	33.70M	33.55M
Shares Outstanding (Entity) (Quarter)	32.89M	33.68M	34.26M	34.35M	34.91M	35.11M	35.40M	35.55M	35.77M	35.93M	36.19M	36.19M	36.54M	36.76M	37.02M	37.03M	37.32M	37.46M	37.94M	38.30M
EBITDA (Quarter)	20.35M	22.17M	19.74M	30.26M	27.59M	25.60M	9.32M	19.21M	7.07M	10.49M	6.42M	11.95M	-4.26M	-76.27M	-49.26M	-65.06M	-1.64M	-11.83M	-8.02M	-15.45M
Interest Expenses (Quarter)	2.91M	2.87M	2.72M	10.44M	24.52M	22.71M	20.65M	2.21M	17.92M	17.92M	16.21M	1.97M	29.47M	32.99M	31.49M	3.56M	29.81M	28.87M	1.64M	-0.33M
Tax Rate (Quarter)	28.72%	28.18%	-12.77%	25.91%	27.85%	25.31%	-0.03%	31.23%	40.45%	43.94%	43.17%	8.65%	-23.64%	10.11%	11.28%	-12.25%	-25.93%	-5.98%	-7.98%	-3.60%

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