Industrials - Consulting Services - NASDAQ - US
$ 8.34
-1.42 %
$ 279 M
Market Cap
23.17
P/E
INCOME STATEMENT
633 M
REVENUE
28.8 M
OPERATING INCOME
21 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Resources Connection, Inc.
| Revenue | 633 M |
| Cost Of Revenue | 387 M |
| Gross Profit | 246 M |
| Operating Expenses | 217 M |
| Operating Income | 28.8 M |
| Other Expenses | 7.74 M |
| Net Income | 21 M |
Income Statement
Millions
| Dec-2023 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 632.8 | 775.6 | 805.0 | 629.5 | 703.4 | 729.0 | 654.1 | 583.4 | 598.5 | 590.6 | 567.2 | 556.3 | 571.8 | 545.5 | 499.0 | 685.6 | 840.3 | 735.9 | 633.8 | 537.6 | 628.3 | 202.0 | 181.7 | 189.8 | 126.3 | 15.5 | 29.7 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 386.7 | 462.5 | 488.4 | 388.1 | 427.9 | 446.6 | 408.1 | 362.1 | 366.4 | 362.2 | 351.4 | 342.0 | 352.5 | 335.1 | 303.8 | 422.2 | 518.4 | 447.4 | 384.4 | 324.6 | 199.9 | 121.6 | 108.7 | 110.8 | 73.2 | 8.7 | 16.8 |
| Gross Profit | 246.1 | 313.1 | 316.6 | 241.4 | 275.5 | 282.4 | 246.1 | 221.3 | 232.2 | 228.4 | 215.8 | 214.3 | 219.2 | 210.5 | 195.2 | 263.4 | 321.9 | 288.5 | 249.4 | 213.0 | 428.5 | 80.4 | 73.0 | 78.9 | 53.2 | 6.8 | 12.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 217.3 | 237.4 | 233.2 | 218.5 | 238.8 | 232.3 | 215.4 | 186.9 | 178.4 | 178.1 | 177.8 | 174.6 | 146.1 | 184.9 | 197.0 | 223.0 | 237.4 | 199.2 | 154.4 | 120.3 | 84.3 | 60.2 | 52.0 | 53.1 | 37.5 | 4.7 | 9.1 |
| Selling, General and Administrative Expenses | 208.9 | 228.8 | 224.7 | 209.3 | 228.1 | 223.8 | 209.0 | 183.5 | 174.8 | 173.8 | 172.5 | 168.3 | 171.0 | 172.6 | 184.5 | 212.7 | 227.9 | 191.6 | 149.7 | 116.4 | 84.3 | 58.2 | 50.7 | 50.0 | 34.6 | 4.3 | 9.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 28.8 | 72.8 | 83.4 | 23.0 | 36.7 | 50.2 | 30.6 | 34.4 | 53.8 | 50.3 | 38.0 | 39.7 | 73.1 | 51.5 | (1.8) | 40.4 | 84.5 | 89.3 | 95.0 | 92.7 | 44.2 | 20.2 | 21.0 | 25.8 | 15.6 | 2.1 | 3.7 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0.6 | 1.1 | 1.6 | 2.1 | 2.2 | 1.9 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 1.1 | (0.2) | (0.5) | (0.3) | (1.4) | (2.2) | (1.7) | (0.6) | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 1.6 | 5.6 | 8.9 | 5.0 | 2.1 | (3.0) | 1.1 | 1.2 | (3.0) | (4.7) | (0.7) | 0 |
| Pre-Tax Income | 29.8 | 72.6 | 83.0 | 22.7 | 35.2 | 48.0 | 28.9 | 33.8 | 54.0 | 50.4 | 38.1 | 39.9 | 73.3 | 51.9 | (1.1) | 42.0 | 90.1 | 98.3 | 100.0 | 94.8 | 41.1 | 21.3 | 22.2 | 23.8 | 10.9 | 1.4 | 3.7 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 8.8 | 18.3 | 15.8 | (2.5) | 6.9 | 16.5 | 10.1 | 15.1 | 23.5 | 22.9 | 18.3 | 19.4 | 32.2 | 27.1 | 10.6 | 24.3 | 40.9 | 43.5 | 39.4 | 38.7 | 16.8 | 8.7 | 8.9 | 9.5 | 4.4 | 0.6 | 0 |
| Net Income | 21.0 | 54.4 | 67.2 | 25.2 | 28.3 | 31.5 | 18.8 | 18.7 | 30.4 | 27.5 | 19.9 | 20.5 | 41.1 | 24.9 | (11.7) | 17.8 | 49.2 | 54.8 | 60.6 | 56.1 | 24.3 | 12.5 | 13.3 | 13.7 | 6.5 | 0.8 | 3.7 |
| EPS | 0.63 | 1.63 | 2.04 | 0.78 | 0.88 | 1 | 0.61 | 0.57 | 0.82 | 0.73 | 0.51 | 0.5 | 0.94 | 0.54 | 0.26 | 0.39 | 1.06 | 1.13 | 1.26 | 1.19 | 0.53 | 0.28 | 0.32 | 0.39 | 0.21 | 0.045 | 0.12 |