Financials in USD. Standardized financial statements.
A compact view of how Resources Connection, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $551.33M | $632.80M | $775.64M | $805.02M | $629.52M | $703.35M | $729.00M | $654.13M | $583.41M | $598.52M |
| Revenue Growth? | -12.9% | -18.4% | -3.6% | +27.9% | -10.5% | -3.5% | +11.4% | +12.1% | -2.5% | 0.0% |
| Cost of Revenue? | $343.91M | $386.73M | $462.50M | $488.38M | $388.11M | $427.87M | $446.56M | $408.07M | $362.09M | $366.36M |
| Gross Profit? | $207.42M | $246.07M | $313.14M | $316.64M | $241.40M | $275.48M | $282.44M | $246.06M | $221.32M | $232.17M |
| Gross Margin? | +37.6% | +38.9% | +40.4% | +39.3% | +38.3% | +39.2% | +38.7% | +37.6% | +37.9% | +38.8% |
| Operating Expenses? | $404.18M | $217.29M | $240.35M | $233.20M | $218.45M | $238.83M | $232.28M | $215.43M | $186.92M | $178.36M |
| Operating Income? | -$196.76M | $28.78M | $72.79M | $83.44M | $22.95M | $36.65M | $50.16M | $30.62M | $34.40M | $53.80M |
| EBITDA? | $10.50M | $41.30M | $84.70M | $91.92M | $33.41M | $48.05M | $58.64M | $37.01M | $37.85M | $57.36M |
| Income Before Tax | -$196.07M | $29.83M | $72.62M | $82.97M | $22.68M | $35.23M | $47.97M | $28.89M | $33.77M | $53.99M |
| Income Tax Expense | -$4.29M | $8.79M | $18.26M | $15.79M | -$2.54M | $6.94M | $16.50M | $10.06M | $15.12M | $23.55M |
| Net Income? | -$191.78M | $21.03M | $54.36M | $67.17M | $25.23M | $28.29M | $31.47M | $18.83M | $18.65M | $30.44M |
| EPS? | $-5.80 | $0.63 | $1.63 | $2.04 | $0.78 | $0.88 | $1.00 | $0.61 | $0.57 | $0.82 |
| Diluted EPS? | $-5.80 | $0.62 | $1.59 | $2.00 | $0.78 | $0.88 | $0.98 | $0.60 | $0.56 | $0.81 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality