Resources Connection Inc
NASDAQ:RGP
Income Statement
Earnings Waterfall
Resources Connection Inc
Revenue
|
669m
USD
|
Cost of Revenue
|
-406.9m
USD
|
Gross Profit
|
262.2m
USD
|
Operating Expenses
|
-223.1m
USD
|
Operating Income
|
39.1m
USD
|
Other Expenses
|
-16.8m
USD
|
Net Income
|
22.3m
USD
|
Income Statement
Resources Connection Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
551
N/A
|
567
+3%
|
579
+2%
|
584
+1%
|
599
+2%
|
591
-1%
|
595
+1%
|
595
0%
|
595
N/A
|
599
+1%
|
594
-1%
|
590
-1%
|
587
-1%
|
583
-1%
|
581
0%
|
590
+2%
|
619
+5%
|
654
+6%
|
692
+6%
|
724
+5%
|
731
+1%
|
729
0%
|
723
-1%
|
718
-1%
|
707
-2%
|
703
0%
|
679
-4%
|
647
-5%
|
636
-2%
|
630
-1%
|
665
+6%
|
712
+7%
|
760
+7%
|
805
+6%
|
826
+3%
|
826
+0%
|
808
-2%
|
776
-4%
|
742
-4%
|
705
-5%
|
669
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(341)
|
(351)
|
(357)
|
(360)
|
(367)
|
(362)
|
(366)
|
(366)
|
(366)
|
(366)
|
(364)
|
(363)
|
(363)
|
(362)
|
(361)
|
(367)
|
(385)
|
(408)
|
(431)
|
(449)
|
(451)
|
(447)
|
(441)
|
(436)
|
(431)
|
(428)
|
(413)
|
(397)
|
(390)
|
(388)
|
(410)
|
(437)
|
(465)
|
(488)
|
(497)
|
(494)
|
(481)
|
(463)
|
(445)
|
(427)
|
(407)
|
|
Gross Profit |
209
N/A
|
216
+3%
|
222
+3%
|
224
+1%
|
231
+3%
|
228
-1%
|
230
+1%
|
229
0%
|
229
+0%
|
232
+1%
|
229
-1%
|
227
-1%
|
224
-1%
|
221
-1%
|
220
0%
|
223
+1%
|
234
+5%
|
246
+5%
|
261
+6%
|
275
+5%
|
280
+2%
|
282
+1%
|
282
0%
|
283
+0%
|
276
-2%
|
276
0%
|
266
-3%
|
250
-6%
|
245
-2%
|
241
-2%
|
255
+6%
|
275
+8%
|
295
+7%
|
317
+7%
|
329
+4%
|
332
+1%
|
327
-2%
|
313
-4%
|
297
-5%
|
278
-6%
|
262
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(178)
|
(180)
|
(181)
|
(182)
|
(178)
|
(177)
|
(177)
|
(176)
|
(178)
|
(178)
|
(180)
|
(182)
|
(183)
|
(184)
|
(184)
|
(191)
|
(201)
|
(226)
|
(234)
|
(234)
|
(232)
|
(234)
|
(233)
|
(234)
|
(238)
|
(231)
|
(224)
|
(217)
|
(206)
|
(207)
|
(215)
|
(222)
|
(232)
|
(237)
|
(238)
|
(240)
|
(237)
|
(241)
|
(235)
|
(223)
|
|
Selling, General & Administrative |
(169)
|
(173)
|
(175)
|
(176)
|
(178)
|
(174)
|
(174)
|
(173)
|
(173)
|
(175)
|
(175)
|
(176)
|
(178)
|
(180)
|
(180)
|
(180)
|
(186)
|
(195)
|
(208)
|
(218)
|
(222)
|
(224)
|
(225)
|
(224)
|
(224)
|
(227)
|
(220)
|
(214)
|
(207)
|
(197)
|
(198)
|
(206)
|
(214)
|
(224)
|
(229)
|
(229)
|
(232)
|
(229)
|
(232)
|
(226)
|
(214)
|
|
Depreciation & Amortization |
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(7)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
35
N/A
|
38
+8%
|
42
+11%
|
44
+4%
|
49
+13%
|
50
+2%
|
52
+4%
|
52
+0%
|
53
+0%
|
54
+2%
|
51
-5%
|
47
-8%
|
43
-10%
|
38
-11%
|
37
-3%
|
40
+8%
|
43
+7%
|
45
+5%
|
35
-21%
|
41
+16%
|
46
+13%
|
50
+10%
|
48
-4%
|
50
+3%
|
42
-15%
|
38
-11%
|
35
-6%
|
26
-28%
|
28
+11%
|
36
+27%
|
48
+35%
|
61
+26%
|
73
+20%
|
84
+15%
|
91
+8%
|
94
+3%
|
87
-8%
|
76
-12%
|
56
-26%
|
43
-23%
|
39
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(7)
|
(9)
|
(13)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(9)
|
(13)
|
(13)
|
(12)
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
35
N/A
|
38
+8%
|
42
+10%
|
44
+4%
|
49
+13%
|
50
+2%
|
52
+4%
|
53
+0%
|
53
+1%
|
54
+2%
|
52
-5%
|
46
-10%
|
41
-11%
|
34
-18%
|
29
-16%
|
29
+2%
|
28
-3%
|
29
+2%
|
33
+14%
|
38
+16%
|
43
+13%
|
48
+11%
|
46
-4%
|
48
+4%
|
42
-14%
|
35
-16%
|
32
-9%
|
16
-51%
|
14
-8%
|
23
+60%
|
37
+61%
|
55
+51%
|
71
+28%
|
83
+18%
|
90
+8%
|
93
+4%
|
83
-11%
|
73
-13%
|
53
-27%
|
38
-28%
|
36
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(20)
|
(18)
|
(15)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(14)
|
(17)
|
(17)
|
(16)
|
(16)
|
(8)
|
(7)
|
(6)
|
(3)
|
(8)
|
3
|
(1)
|
(4)
|
(1)
|
(16)
|
(18)
|
(18)
|
(20)
|
(18)
|
(13)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
18
|
20
|
22
|
23
|
26
|
28
|
29
|
30
|
30
|
30
|
29
|
26
|
23
|
19
|
15
|
18
|
18
|
18
|
22
|
24
|
26
|
32
|
31
|
32
|
34
|
28
|
26
|
12
|
6
|
25
|
36
|
51
|
70
|
67
|
72
|
75
|
63
|
54
|
39
|
27
|
22
|
|
Net Income (Common) |
18
N/A
|
20
+8%
|
22
+9%
|
23
+4%
|
26
+16%
|
28
+5%
|
29
+6%
|
30
+2%
|
30
N/A
|
30
+2%
|
29
-5%
|
26
-10%
|
23
-12%
|
19
-18%
|
15
-19%
|
18
+16%
|
19
+10%
|
19
-2%
|
22
+19%
|
25
+11%
|
26
+5%
|
32
+21%
|
31
-3%
|
32
+6%
|
34
+3%
|
28
-16%
|
26
-10%
|
12
-52%
|
6
-50%
|
25
+313%
|
36
+42%
|
51
+43%
|
70
+37%
|
67
-4%
|
72
+8%
|
75
+4%
|
63
-16%
|
54
-14%
|
39
-28%
|
27
-32%
|
22
-17%
|
|
EPS (Diluted) |
0.46
N/A
|
0.51
+11%
|
0.56
+10%
|
0.59
+5%
|
0.69
+17%
|
0.72
+4%
|
0.77
+7%
|
0.79
+3%
|
0.79
N/A
|
0.81
+3%
|
0.77
-5%
|
0.7
-9%
|
0.74
+6%
|
0.56
-24%
|
0.5
-11%
|
0.58
+16%
|
0.6
+3%
|
0.6
N/A
|
0.69
+15%
|
0.75
+9%
|
0.82
+9%
|
0.98
+20%
|
0.96
-2%
|
1.01
+5%
|
1.04
+3%
|
0.88
-15%
|
0.79
-10%
|
0.38
-52%
|
0.19
-50%
|
0.78
+311%
|
1.09
+40%
|
1.5
+38%
|
2.1
+40%
|
2
-5%
|
2.11
+5%
|
2.19
+4%
|
1.86
-15%
|
1.59
-15%
|
1.16
-27%
|
0.79
-32%
|
0.66
-16%
|