RESOURCES CONNECTION, INC. Income Statement
RGP|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
RESOURCES CONNECTION, INC. reported $776M in revenue and $54M in net income for FY2025. Revenue has grown at a 0.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $775.6M | $805.0M | $629.5M | $703.4M | $729.0M | $654.1M | $583.4M | $598.5M | $590.6M | $567.2M | $556.3M | $571.8M | $545.5M | $499.0M | $685.6M |
| Cost of Revenue | $462.5M | $488.4M | $388.1M | $427.9M | $446.6M | $408.1M | $362.1M | - | - | - | - | - | - | - | - |
| Gross Profit | $313.1M | $316.6M | $241.4M | $275.5M | $282.4M | $246.1M | $221.3M | $232.2M | $228.4M | $215.8M | $214.3M | $219.2M | $210.5M | $195.2M | $263.4M |
| SG&A Expense | $228.8M | $224.7M | $209.3M | $228.1M | $223.8M | $209.0M | $183.5M | $174.8M | $173.8M | $172.5M | $168.3M | $171.0M | $172.6M | $183.0M | $212.7M |
| Operating Income | $72.8M | $83.4M | $23.0M | $36.7M | $50.2M | $30.6M | $34.4M | $53.8M | $50.3M | $38.0M | $39.7M | $73.1M | $51.5M | -$1.8M | $40.4M |
| Interest Expense | - | - | $1.6M | $2.1M | $2.2M | $1.7M | $629.0K | $773.0K | $773.0K | - | - | - | - | - | - |
| Income Tax | $18.3M | $15.8M | -$2.5M | $6.9M | $16.5M | $10.1M | $15.1M | $23.5M | $22.9M | $18.3M | $19.4M | $32.2M | $27.1M | $10.6M | $24.3M |
| Net Income | $54.4M | $67.2M | $25.2M | $28.3M | $31.5M | $18.8M | $18.7M | $30.4M | $27.5M | $19.9M | $20.5M | $41.1M | $24.9M | -$11.7M | $17.8M |
| EPS (Basic) | $1.63 | $2.04 | $0.78 | $0.88 | $1.00 | $0.61 | $0.57 | $0.82 | $0.73 | $0.51 | $0.50 | $0.94 | $0.54 | -$0.26 | $0.39 |
| EPS (Diluted) | $1.59 | $2.00 | $0.78 | $0.88 | $0.98 | $0.60 | $0.56 | $0.81 | $0.72 | $0.51 | $0.50 | $0.94 | $0.53 | -$0.26 | $0.39 |
| Shares Outstanding | 33.6M | 33.5M | 33.2M | 32.9M | 32.1M | 31.6M | 31.6M | 29.7M | 36.2M | 37.3M | 38.2M | 39.7M | 42.0M | 45.4M | 46.3M |
| Gross Margin | 40.4% | 39.3% | 38.4% | 39.2% | 38.7% | 37.6% | 37.9% | 38.8% | 38.7% | 38.0% | 38.5% | 38.3% | 38.6% | 39.1% | 38.4% |
| Operating Margin | 9.4% | 10.4% | 3.6% | 5.2% | 6.9% | 4.7% | 5.9% | 9.0% | 8.5% | 6.7% | 7.1% | 12.8% | 9.4% | -0.4% | 5.9% |
| Profit Margin | 7.0% | 8.3% | 4.0% | 4.0% | 4.3% | 2.9% | 3.2% | 5.1% | 4.7% | 3.5% | 3.7% | 7.2% | 4.6% | -2.4% | 2.6% |