
RGP
Resources Connection Inc.
$4.40
+$0.10(+2.33%)
51
Overall
80
Value
40
Tech
34
Quality
Market Cap
$176.03M
Volume
667.41K
52W Range
$4.13 - $9.96
Target Price
$7.63
Order:
Income Statement
| Metric | Trend | Chart | 2020 May | 2021 May | 2022 Feb | 2022 May | 2022 Aug | 2022 Nov | 2023 May | 2024 May | 2025 May |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Total Revenue | $703.4M | $629.5M | -- | $805.0M | -- | -- | $775.6M | $632.8M | $551.3M | ||
| Total Revenue | $703.4M | $629.5M | -- | $805.0M | -- | -- | $775.6M | $632.8M | $551.3M | ||
| COST OF GOODS SOLD | |||||||||||
| Cost of Revenue | $427.9M | $388.1M | -- | $488.4M | -- | -- | $462.5M | $386.7M | $343.9M | ||
| GROSS PROFIT | |||||||||||
| Gross Profit | $275.5M | $241.4M | -- | $316.6M | -- | -- | $313.1M | $246.1M | $207.4M | ||
| OPERATING EXPENSES | |||||||||||
| Operating Expenses | $238.8M | $218.5M | -- | $233.2M | -- | -- | $237.4M | $217.3M | $209.8M | ||
| Selling, General & Administrative | $228.1M | $209.3M | -- | $224.7M | -- | -- | $228.8M | $208.9M | $202.0M | ||
| General & Administrative Expenses | $228.1M | $209.3M | -- | $224.7M | -- | -- | $228.8M | $208.9M | $202.0M | ||
| Salaries & Wages | $6.1M | $6.6M | -- | $-1.7M | -- | -- | -- | $5.7M | $6.8M | ||
| Depreciation & Amortization | $10.8M | $9.1M | -- | $8.5M | -- | -- | $8.6M | $8.4M | $7.7M | ||
| Depreciation & Amortization | $10.8M | $9.1M | -- | $8.5M | -- | -- | $8.6M | $8.4M | $7.7M | ||
| Amortization | $5.7M | $5.2M | -- | $4.9M | -- | -- | $5.0M | $5.4M | $5.9M | ||
| Other Operating Expenses | $-848.0K | $12.5M | -- | $8.8M | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | |||||||||||
| Operating income | $36.7M | $23.0M | -- | $83.4M | -- | -- | $72.8M | $28.8M | $-196.8M | ||
| EBITDA | $48.1M | $33.4M | -- | $92.5M | -- | -- | $81.7M | $37.2M | $-192.3M | ||
| NON-OPERATING ITEMS | |||||||||||
| Interest Expense (Non-Operating) | $2.1M | $1.6M | -- | $1.1M | -- | -- | $552.0K | $-1.1M | $-544.0K | ||
| Net Non-Operating Interest Income/Expense | $-2.1M | $-1.6M | -- | $-1.1M | -- | -- | $-552.0K | $1.1M | $544.0K | ||
| Gain on Sale of Securities | -- | -- | -- | $900.0K | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-637.0K | $-1.3M | -- | $594.0K | -- | -- | $-382.0K | $11.0K | $-138.0K | ||
| Other Special Charges | $637.0K | $1.3M | -- | $594.0K | -- | -- | $382.0K | $-11.0K | $138.0K | ||
| SPECIAL ITEMS | |||||||||||
| Restructring And Mn A Income | $5.0M | $8.3M | -- | $833.0K | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-5.6M | $-9.2M | -- | $-1.7M | -- | -- | $-3.0M | $-4.1M | $-194.4M | ||
| Impairment of Capital Assets | $649.0K | $935.0K | -- | $833.0K | -- | -- | $3.0M | -- | $194.4M | ||
| PRE-TAX INCOME | |||||||||||
| EBIT | $37.3M | $24.3M | -- | $84.0M | -- | -- | $73.2M | $28.8M | $-200.0M | ||
| Pre-Tax Income | $35.2M | $22.7M | -- | $83.0M | -- | -- | $72.6M | $29.8M | $-196.1M | ||
| INCOME TAX | |||||||||||
| Tax Provision | $6.9M | $-2.5M | -- | $15.8M | -- | -- | $18.3M | $8.8M | $-4.3M | ||
| NET INCOME | |||||||||||
| Net Income | $28.3M | $25.2M | -- | $67.2M | -- | -- | $54.4M | $21.0M | $-191.8M | ||
| Net Income (Continuing Operations) | $28.3M | $25.2M | $19.4M | $67.2M | $18.1M | $17.4M | $54.4M | $21.0M | $-195.2M | ||
| Net Income (Discontinued Operations) | $28.3M | $25.2M | -- | $67.2M | -- | -- | $54.4M | $21.0M | $-191.8M | ||
| Net Income (Common Stockholders) | $28.3M | $25.2M | -- | $67.2M | -- | -- | $54.4M | $21.0M | $-191.8M | ||
| Normalized Income | -- | $34.8M | -- | -- | -- | -- | -- | -- | $-3.2M | ||
| TOTALS | |||||||||||
| Total Expenses | $666.7M | $606.6M | $187.1M | $721.6M | $-178.9M | $176.9M | $699.9M | $604.0M | $553.7M | ||
| SHARE & EPS DATA | |||||||||||
| Average Shares Outstanding | $32.0M | $32.4M | -- | $33.0M | -- | -- | $33.4M | $33.4M | $33.1M | ||
| Average Shares Outstanding (Diluted) | $32.2M | $32.6M | -- | $33.6M | -- | -- | $34.2M | $33.9M | $33.1M | ||
| Shares Outstanding | $32.1M | $32.9M | $33.3M | $33.5M | $33.3M | $33.3M | $33.7M | $33.6M | $33.3M | ||
| Basic EPS | $0.88 | $0.78 | -- | $2.04 | -- | -- | $1.63 | $0.63 | $-5.8 | ||
| Basic EPS (Continuing Operations) | $0.88 | $0.78 | -- | $2.04 | -- | -- | $1.63 | $0.63 | $-5.8 | ||
| Diluted EPS | $0.88 | $0.78 | -- | $2 | -- | -- | $1.59 | $0.62 | $-5.8 | ||
| Diluted EPS (Continuing Operations) | $0.88 | $0.78 | -- | $2 | -- | -- | $1.59 | $0.62 | $-5.8 | ||
| Dividend Per Share | $0.56 | $0.56 | -- | $0.56 | -- | -- | $0.56 | $0.56 | $0.49 | ||
| OTHER METRICS | |||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | -- | $2.0M | $2.8M | ||
| Gain On Sale Of P P E | $-484.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $3.4M | ||
| Interest Expense Operating | $-2.2M | $-1.6M | -- | $-1.0M | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $3.4M | ||
| Other Gand A | $228.1M | $209.3M | -- | $224.7M | -- | -- | $228.8M | $208.9M | $202.0M | ||
| Other Write Off | $1.3M | $984.0K | -- | $415.0K | -- | -- | -- | -- | -- | ||
| Restruct | $5.0M | $8.3M | -- | $833.0K | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RGP | $4.40 | +2.3% | 667.41K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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