RGP Stock Annual Income Statement. Download in Excel
Resources Connection Inc
RGP 
NGS
Sector: Professional, Scientific, and Technical Services
Industry: Payroll Services
8.40
USD
0.11
(1.33%)
Previous close: 8.29 Open: 8.37 Bid: 8.1 Ask: 8.71
52 week range
7.90 14.63
Mkt Cap: 276 M Avg Vol (90 Days): 388,874
Last updated: Friday 22nd November 2024
Financials
RGP Income Statement
Annual
| May-15 | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-22 | May-23 | May-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 2 M | |||||||||
| Amortization of intangibles | 918000.0 | 90000.0 | 2 M | 4 M | 6 M | 5 M | 5 M | 5 M | 5 M | |
| Basic EPS from continuing operations | 1.0 | 0.88 | 0.78 | 2.04 | 1.63 | 0.63 | ||||
| Basic EPS total | 0.73 | 0.82 | 0.57 | 0.61 | 1.0 | 0.88 | 0.78 | 2.04 | 1.63 | 0.63 |
| Basic weighted shares outstanding | 38 M | 37 M | 33 M | 31 M | 32 M | 32 M | 32 M | 33 M | 33 M | 33 M |
| Cost of sales | -362 M | 366 M | 362 M | 408 M | 447 M | 428 M | 388 M | 488 M | 463 M | 387 M |
| Depreciation | 3 M | 3 M | 3 M | 4 M | 5 M | 5 M | 4 M | 4 M | 4 M | 3 M |
| Depreciation unreconciled | 4 M | 4 M | 3 M | 6 M | 8 M | 11 M | 9 M | 8 M | 9 M | 8 M |
| DepreciationAndAmortization | 4 M | 4 M | 3 M | 6 M | 8 M | 11 M | 9 M | 8 M | 9 M | 8 M |
| Diluted EPS total | 0.72 | 0.81 | 0.56 | 0.6 | 0.98 | 0.88 | 0.78 | 2.0 | 1.59 | 0.62 |
| Diluted normalized net income/share | 0.98 | 0.88 | 0.78 | 2.0 | 1.59 | 0.62 | ||||
| Diluted weighted shares outstanding | 38 M | 38 M | 33 M | 31 M | 32 M | 32 M | 33 M | 34 M | 34 M | 34 M |
| Dividends paid per share | 0.32 | 0.4 | 0.44 | 0.48 | 0.52 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| GainOnSaleOfPPE | -126000.0 | -484000.0 | ||||||||
| GainOnSaleOfSecurity | 900000.0 | -500000.0 | ||||||||
| GeneralAndAdministrativeExpense | -13 M | -13 M | -13 M | -14 M | 224 M | 228 M | 209 M | 225 M | 229 M | 209 M |
| Gross operating profit | 228 M | 232 M | 221 M | 246 M | 282 M | 275 M | 241 M | 317 M | 313 M | 246 M |
| ImpairmentOfCapitalAssets | 649000.0 | 935000.0 | 833000.0 | 3 M | ||||||
| Income before tax | 50 M | 54 M | 34 M | 29 M | 48 M | 35 M | 23 M | 83 M | 73 M | 30 M |
| Income restructuring and M&A | 5 M | 8 M | 833000.0 | -364000.0 | 4 M | |||||
| Income taxes | 23 M | 24 M | 15 M | 10 M | 16 M | 7 M | -3 M | 16 M | 18 M | 9 M |
| Interest income | 148000.0 | 186000.0 | 144000.0 | 132000.0 | -552000.0 | 1 M | ||||
| InterestExpenseNonOperating | 773000.0 | 2 M | 2 M | 2 M | 2 M | 1 M | 552000.0 | |||
| InterestExpenseOperating | -628000.0 | -2 M | -2 M | -2 M | -2 M | -1 M | ||||
| MiscOtherSpecialCharges | 55 M | 637000.0 | 1 M | 594000.0 | 382000.0 | -11000.0 | ||||
| Net income from total operations | 28 M | 30 M | 19 M | 19 M | 31 M | 28 M | 25 M | 67 M | 54 M | 21 M |
| NetIncomeCommonStockholders | 28 M | 30 M | 19 M | 19 M | 31 M | 28 M | 25 M | 67 M | 54 M | 21 M |
| NetIncomeContinuousOperations | 28 M | 30 M | 19 M | 19 M | 31 M | 28 M | 25 M | 67 M | 54 M | 21 M |
| NetNonOperatingInterestIncomeExpense | 148000.0 | 186000.0 | -629000.0 | -2 M | -2 M | -2 M | -2 M | -1 M | -552000.0 | 1 M |
| Normalized income | 35 M | 31 M | ||||||||
| Operating income | 50 M | 54 M | 34 M | 31 M | 50 M | 37 M | 23 M | 83 M | 73 M | 29 M |
| Operating income before depreciation (EBITDA) | 55 M | 58 M | 37 M | 35 M | 56 M | 48 M | 33 M | 93 M | 81 M | 38 M |
| OperatingExpense | 178 M | 178 M | 187 M | 215 M | 232 M | 239 M | 218 M | 233 M | 237 M | 217 M |
| Other income net | -464000.0 | -637000.0 | -1 M | 594000.0 | -382000.0 | 11000.0 | ||||
| OtherGandA | -13 M | -13 M | -13 M | -14 M | 224 M | 228 M | 209 M | 225 M | 229 M | 209 M |
| OtherOperatingExpenses | -212000.0 | -1 M | -458000.0 | -826000.0 | -848000.0 | 12 M | 9 M | 8 M | 8 M | |
| OtherWriteOff | 1 M | 984000.0 | 415000.0 | 279000.0 | -2000.0 | |||||
| RentAndLandingFees | -13 M | -13 M | -13 M | -14 M | 16 M | |||||
| RestructringAndMnAIncome | 5 M | 8 M | 833000.0 | -364000.0 | 4 M | |||||
| Revenue per share | 918000.0 | 90000.0 | 2 M | 4 M | 6 M | 5 M | 5 M | 5 M | 5 M | |
| SalariesAndWages | -6 M | -6 M | -6 M | -6 M | 7 M | 6 M | 7 M | -2 M | -2 M | -1 M |
| Selling Gen & administrative expense | 174 M | 175 M | 183 M | 209 M | 224 M | 228 M | 209 M | 225 M | 229 M | 209 M |
| SellingAndMarketingExpense | 174 M | 175 M | 183 M | 209 M | ||||||
| SellingExpense | 174 M | 175 M | 183 M | 209 M | ||||||
| Special income/charges | -6 M | -9 M | -2 M | -3 M | -4 M | |||||
| Total Income available for interest expense (EBIT) | 50 M | 54 M | 34 M | 29 M | 48 M | 37 M | 24 M | 84 M | 73 M | 30 M |
| Total common shares outstanding | 37 M | 36 M | 30 M | 32 M | 32 M | 32 M | 33 M | 33 M | 34 M | 34 M |
| Total net income | 28 M | 30 M | 19 M | 19 M | 31 M | 28 M | 25 M | 67 M | 54 M | 21 M |
| Total ordinary shares | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M |
| Total revenues | 591 M | 599 M | 583 M | 654 M | 729 M | 703 M | 630 M | 805 M | 776 M | 633 M |
| TotalExpenses | -184 M | 545 M | 549 M | 624 M | 679 M | 667 M | 607 M | 722 M | 700 M | 604 M |
| TotalRevenue | 591 M | 599 M | 583 M | 654 M | 729 M | 703 M | 630 M | 805 M | 776 M | 633 M |
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