Resources Connection, Inc. (RGP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 107.93M | 117.73M | 120.23M | 139.34M | 129.44M | 145.62M | 136.94M | 148.2M | 151.31M | 163.13M | 170.17M | 184.45M | 186.78M | 200.35M | 204.06M | 217.03M | 204.61M | 200.24M | 183.14M | 172.32M |
| Revenue Growth % | -16.62% | -19.15% | -12.2% | -5.98% | -14.45% | -10.73% | -19.53% | -19.65% | -18.99% | -18.58% | -16.61% | -15.01% | -8.72% | 0.06% | 11.42% | 25.95% | 30.63% | 30.68% | 24.29% | -3.5% |
| Cost of Goods Sold | 70.42M | 74.03M | 72.76M | 83.36M | 84.06M | 89.53M | 86.95M | 88.61M | 95.3M | 99.65M | 103.17M | 108.73M | 115.17M | 118M | 120.59M | 127.36M | 127.81M | 121.5M | 111.71M | 104.03M |
| COGS % of Revenue | 65.25% | 62.88% | 60.52% | 59.83% | 64.95% | 61.48% | 63.5% | 59.8% | 62.98% | 61.09% | 60.63% | 58.95% | 61.66% | 58.9% | 59.1% | 58.68% | 62.47% | 60.68% | 61% | 60.37% |
| Gross Profit | 37.51M | 43.71M | 47.47M | 55.98M | 45.37M | 56.09M | 49.99M | 59.58M | 56.01M | 63.48M | 67M | 75.72M | 71.61M | 82.35M | 83.47M | 89.67M | 76.79M | 78.74M | 71.43M | 68.28M |
| Gross Margin % | 34.75% | 37.12% | 39.48% | 40.17% | 35.05% | 38.52% | 36.5% | 40.2% | 37.02% | 38.91% | 39.37% | 41.05% | 38.34% | 41.1% | 40.9% | 41.32% | 37.53% | 39.32% | 39% | 39.63% |
| Gross Profit Growth % | -17.34% | -22.07% | -5.04% | -6.05% | -18.99% | -11.64% | -25.39% | -21.31% | -21.78% | -22.92% | -19.73% | -15.56% | -6.75% | 4.58% | 16.85% | 31.33% | 34.62% | 35.34% | 23.38% | -5.4% |
| Operating Expenses | 41.15M | 55.88M | 49.46M | 121.47M | 95.1M | 132.82M | 54.79M | 48.3M | 51.75M | 55.12M | 62.12M | 58.67M | 64.49M | 58.87M | 58.33M | 61.54M | 59.29M | 58.96M | 53.41M | 52.83M |
| OpEx % of Revenue | 38.13% | 47.46% | 41.14% | 87.18% | 73.47% | 91.21% | 40.01% | 32.59% | 34.2% | 33.79% | 36.51% | 31.81% | 34.53% | 29.38% | 28.58% | 28.35% | 28.98% | 29.44% | 29.17% | 30.66% |
| Selling, General & Admin | 41.15M | 54.39M | 47.92M | 45.52M | 51.19M | 51.3M | 48.91M | 46.35M | 49.59M | 52.99M | 59.93M | 56.51M | 59.37M | 56.78M | 56.19M | 59.36M | 57.09M | 56.88M | 51.39M | 50.78M |
| SG&A % of Revenue | 38.13% | 46.2% | 39.85% | 32.67% | 39.55% | 35.23% | 35.72% | 31.28% | 32.77% | 32.49% | 35.22% | 30.64% | 31.79% | 28.34% | 27.53% | 27.35% | 27.9% | 28.41% | 28.06% | 29.47% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.65M | -12.17M | -1.99M | -65.5M | -49.73M | -76.73M | -4.8M | 11.29M | 4.26M | 8.35M | 4.88M | 17.05M | 7.12M | 23.48M | 25.14M | 27.97M | 17.5M | 19.78M | 18.02M | 15.46M |
| Operating Margin % | -3.38% | -10.34% | -1.65% | -47% | -38.42% | -52.69% | -3.51% | 7.61% | 2.82% | 5.12% | 2.87% | 9.24% | 3.81% | 11.72% | 12.32% | 12.89% | 8.55% | 9.88% | 9.84% | 8.97% |
| Operating Income Growth % | 92.67% | 84.14% | 58.61% | -680.37% | -1266.98% | -1018.73% | -198.46% | -33.81% | -40.16% | -64.42% | -80.6% | -39.05% | -59.31% | 18.67% | 39.53% | 80.97% | 756.21% | 1483.91% | 328.39% | 107.46% |
| EBITDA | -2.57M | -9.36M | 998K | -63.67M | -47.24M | -74.7M | -2.78M | 13.23M | 6.42M | 10.48M | 7.07M | 19.21M | 9.28M | 25.57M | 27.28M | 30.15M | 19.7M | 21.86M | 20.04M | 17.5M |
| EBITDA Margin % | -2.38% | -7.95% | 0.83% | -45.7% | -36.5% | -51.3% | -2.03% | 8.93% | 4.24% | 6.43% | 4.15% | 10.42% | 4.97% | 12.76% | 13.37% | 13.89% | 9.63% | 10.92% | 10.94% | 10.16% |
| EBITDA Growth % | 94.55% | 87.48% | 135.93% | -581.18% | -836.02% | -812.59% | -139.3% | -31.12% | -30.84% | -59.01% | -74.09% | -36.28% | -52.9% | 16.99% | 36.13% | 72.26% | 368.14% | 502.87% | 197.2% | 72.48% |
| D&A (Non-Cash Add-back) | 1.07M | 2.81M | 2.99M | 1.82M | 2.48M | 2.03M | 2.02M | 1.95M | 2.16M | 2.13M | 2.19M | 2.16M | 2.16M | 2.1M | 2.14M | 2.18M | 2.2M | 2.08M | 2.02M | 2.05M |
| EBIT | -8.77M | -11.95M | -1.88M | 8.64M | -7.69M | 2.75M | -948K | 11.5M | 4.49M | 8.65M | 5.19M | 17.05M | 10.08M | 23.51M | 25.45M | 28.16M | 17.54M | 20.09M | 18.32M | 15.72M |
| Net Interest Income | 178K | 214K | -44K | 75K | 106K | 215K | 148K | 234K | 225K | 293K | 312K | 110K | -147K | -199K | -316K | -320K | -307K | -222K | -215K | -284K |
| Interest Income | 178K | 214K | 0 | 75K | 106K | 215K | 148K | 234K | 225K | 293K | 312K | 110K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147K | 199K | 316K | 320K | 307K | 222K | 215K | 284K |
| Other Income/Expense | -5.12M | 223K | 60K | 163K | 84K | 285K | 150K | 217K | 226K | 296K | 314K | 111K | -104K | -168K | -9K | -211K | -272K | 89K | 91K | -22K |
| Pretax Income | -8.77M | -11.95M | -1.93M | -65.33M | -49.64M | -76.45M | -4.65M | 11.5M | 4.49M | 8.65M | 5.19M | 17.16M | 7.02M | 23.31M | 25.13M | 27.76M | 17.23M | 19.87M | 18.11M | 15.43M |
| Pretax Margin % | -8.13% | -10.15% | -1.6% | -46.89% | -38.35% | -52.5% | -3.4% | 7.76% | 2.97% | 5.3% | 3.05% | 9.3% | 3.76% | 11.63% | 12.32% | 12.79% | 8.42% | 9.92% | 9.89% | 8.96% |
| Income Tax | 696K | 714K | 477K | 7.97M | -5.59M | -7.73M | 1.05M | 1.03M | 1.94M | 3.75M | 2.08M | 5.39M | -2K | 5.88M | 6.99M | 7.23M | -2.19M | 5.57M | 5.19M | -7.81M |
| Effective Tax Rate % | -7.94% | -5.98% | -24.74% | -12.21% | 11.26% | 10.11% | -22.65% | 8.95% | 43.17% | 43.4% | 39.97% | 31.42% | -0.03% | 25.21% | 27.82% | 26.05% | -12.72% | 28.01% | 28.64% | -50.63% |
| Net Income | -9.47M | -12.66M | -2.4M | -73.31M | -44.05M | -68.72M | -5.71M | 10.47M | 2.55M | 4.89M | 3.12M | 11.77M | 7.02M | 17.43M | 18.14M | 20.53M | 19.42M | 14.3M | 12.92M | 23.25M |
| Net Margin % | -8.77% | -10.75% | -2% | -52.61% | -34.03% | -47.19% | -4.17% | 7.07% | 1.69% | 3% | 1.83% | 6.38% | 3.76% | 8.7% | 8.89% | 9.46% | 9.49% | 7.14% | 7.06% | 13.49% |
| Net Income Growth % | 78.51% | 81.57% | 57.86% | -800.02% | -1827.53% | -1503.78% | -283.09% | -11.01% | -63.67% | -71.92% | -82.82% | -42.67% | -63.86% | 21.86% | 40.37% | -11.7% | 2714.64% | 1542.04% | 465.81% | 471.63% |
| Net Income (Continuing) | -9.47M | -12.66M | -2.4M | -73.31M | -44.05M | -68.72M | -5.71M | 10.47M | 2.55M | 4.89M | 3.12M | 11.77M | 7.02M | 17.43M | 18.14M | 20.53M | 19.42M | 14.3M | 12.92M | 23.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.28 | -0.38 | -0.07 | -2.23 | -1.34 | -2.08 | -0.17 | 0.31 | 0.08 | 0.14 | 0.09 | 0.35 | 0.21 | 0.51 | 0.53 | 0.61 | 0.58 | 0.42 | 0.39 | 0.70 |
| EPS Growth % | 79.1% | 81.73% | 57.24% | -819.35% | -1874.83% | -1585.71% | -285.59% | -11.43% | -64.05% | -72.55% | -82.72% | -42.62% | -63.79% | 21.43% | 35.9% | -12.86% | 2648.82% | 1468.08% | 457.14% | 438.46% |
| EPS (Basic) | -0.28 | -0.38 | -0.07 | -2.23 | -1.34 | -2.08 | -0.17 | 0.31 | 0.08 | 0.15 | 0.09 | 0.35 | 0.21 | 0.52 | 0.55 | 0.62 | 0.59 | 0.43 | 0.39 | 0.71 |
| Diluted Shares Outstanding | 33.35M | 33.17M | 33.06M | 32.88M | 32.94M | 33.05M | 33.41M | 33.73M | 33.76M | 33.9M | 34.01M | 33.89M | 34.15M | 34.3M | 34.23M | 33.5M | 33.38M | 33.95M | 33.31M | 33.05M |
| Basic Shares Outstanding | 33.35M | 33.17M | 33.06M | 32.88M | 32.94M | 33.04M | 33.41M | 33.5M | 33.46M | 33.41M | 33.41M | 33.37M | 33.47M | 33.51M | 33.28M | 32.96M | 32.74M | 33.22M | 32.89M | 32.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 45.19% | 184% | 96.42% | 150.18% | 40.01% | 67.08% | 27.08% | 25.62% | 22.58% | 24.28% | 32.49% | 35.62% | 19.81% |