Resources Connection, Inc. (RGP) — Financial statements
Income statement, balance sheet, and cash flow for Resources Connection, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 551↓12.9% | 633↓18.4% | 776↓3.6% | 805↑27.9% | 630 | |
| Cost of Revenue | 344↓11.1% | 387↓16.4% | 463↓5.3% | 488↑25.8% | 388 | |
| Gross Profit | 207↓15.7% | 246↓21.4% | 313↓1.1% | 317↑31.2% | 241 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 197↓3.8% | 205↓10.4% | 228↑1.7% | 225↑7.4% | 209 | |
| Other Expenses | 207↑1554.4% | 13↑5.2% | 12↑40.4% | 8↓7.0% | 9 | |
| Operating Expenses | 404↑86.0% | 217↓9.6% | 240↑3.1% | 233↑6.8% | 218 | |
| Total Costs & Expenses | 748↑23.9% | 604↓14.1% | 703↓2.6% | 722↑19.0% | 607 | |
| Operating Results | ||||||
| Operating Income | -197↓783.8% | 29↓60.5% | 73↓12.8% | 83↑263.5% | 23 | |
| Depreciation & Amortization | 8↓8.1% | 8↓1.5% | 9↑0.9% | 8↓7.0% | 9 | |
| EBITDA | 11↓74.6% | 41↓51.2% | 85↓7.9% | 92↑175.1% | 33 | |
| EBIT | 3↓91.6% | 33↓56.8% | 76↓8.7% | 83↑243.6% | 24 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.54↓48.9% | 1↑292.8% | -0.55↑48.1% | -1↑33.5% | -2 | |
| Interest Income | 0.54↓48.9% | 1 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 0.55↓48.1% | 1↓33.5% | 2 | |
| Non-Operating Income | -200↓4766.1% | -4↓22.2% | -3 | 0.00↑100.0% | -1 | |
| Other Income / Expenses | 0.68↓35.2% | 1↑719.4% | -0.17↑63.8% | -0.47↓74.7% | -0.27 | |
| Income Before Tax | -196↓757.3% | 30↓58.9% | 73↓12.5% | 83↑265.8% | 23 | |
| Income Tax Expense | -4↓148.8% | 9↓51.8% | 18↑15.6% | 16↑720.6% | -3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -192↓1011.8% | 21↓61.3% | 54↓19.1% | 67↑166.3% | 25 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -192↓1011.8% | 21↓61.3% | 54↓19.1% | 67↑166.3% | 25 | |
| Bottom-Line Net Income | -192↓1011.8% | 21↓61.3% | 54↓19.1% | 67↑166.3% | 25 | |
| EPS (Basic) | -5.80↓1020.6% | 0.63↓61.3% | 1.63↓20.1% | 2.04↑161.5% | 0.78 | |
| EPS (Diluted) | -5.80↓1035.5% | 0.62↓61.0% | 1.59↓20.5% | 2.00↑156.4% | 0.78 | |
| Weighted Average Shares | 33↓1.1% | 33↑0.1% | 33↑1.4% | 33↑1.6% | 32 | |
| Weighted Average Diluted Shares | 33↓2.5% | 34↓0.8% | 34↑1.9% | 34↑3.1% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.