← RESOURCES CONNECTION, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $598.5m |
$583.4m
-2.52%
|
$654.1m
+12.12%
|
$729.0m
+11.45%
|
$703.4m
-3.52%
|
$629.5m
-10.50%
|
$805.0m
+27.88%
|
$775.6m
-3.65%
|
$632.8m
-18.42%
|
$551.3m
-12.87%
|
$452.0m
-18.02%
|
|
| Cost of Revenue | $366.4m |
$362.1m
-1.17%
|
$408.1m
+12.70%
|
$446.6m
+9.43%
|
$427.9m
-4.19%
|
$388.1m
-9.29%
|
$488.4m
+25.83%
|
$462.5m
-5.30%
|
$386.7m
-16.38%
|
$343.9m
-11.07%
|
$282.3m
-17.91%
|
|
| Gross Profit | $232.2m |
$221.3m
-4.67%
|
$246.1m
+11.17%
|
$282.4m
+14.79%
|
$275.5m
-2.46%
|
$241.4m
-12.37%
|
$316.6m
+31.17%
|
$313.1m
-1.11%
|
$246.1m
-21.42%
|
$207.4m
-15.70%
|
$169.7m
-18.20%
|
|
| Selling, General and Administrative Expense | $174.8m | $183.5m | $209.0m | $223.8m | $228.1m | $209.3m | $224.7m | $228.8m | $208.9m | $202.0m | $194.4m | |
| Amortization of Intangible Assets | $90k | — | $2.3m | $3.8m | $5.7m | $5.2m | $4.9m | $5.0m | $5.4m | $5.9m | — | |
| Operating Lease, Lease Income | — | — | — | $240k | $210k | $162k | $199k | $195k | $142k | $8k | — | |
| Operating Income (Loss) | $53.8m |
$34.4m
-36.06%
|
$30.6m
-10.98%
|
$50.2m
+63.79%
|
$36.7m
-26.93%
|
$23.0m
-37.38%
|
$83.4m
+263.52%
|
$72.8m
-12.76%
|
$28.8m
-60.47%
|
($196.8m)
-783.75%
|
($29.9m)
+84.82%
|
|
| Interest Expense | — | $773k | $1.9m | $2.2m | $2.1m | $1.6m | $1.1m | $552k | — | — | $1.1m | |
| Investment Income, Interest | $186k | $144k | $132k | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | ($11k) | $138k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | ($1.1m) | — | $1.1m | |
| Interest Income (Expense), Nonoperating, Net | — | — | $1.7m | $2.2m | $2.1m | $1.6m | $1.1m | $552k | $1.1m | $544k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $53.4m | $32.4m | $26.8m | $41.8m | $36.1m | $23.6m | $68.4m | $60.8m | $23.1m | ($181.7m) | ($38.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $53.8m | $34.4m | $30.6m | $50.2m | $36.7m | $23.0m | $83.0m | $72.6m | $29.8m | ($196.1m) | ($38.1m) | |
| Current Income Tax Expense (Benefit) | $23.9m | $14.9m | $13.2m | $10.0m | $6.0m | ($14.8m) | $26.8m | $28.6m | $8.3m | $2.0m | $2.5m | |
| Income Tax Expense (Benefit) | $23.5m | $15.1m | $10.1m | $16.5m | $6.9m | ($2.5m) | $15.8m | $18.3m | $8.8m | ($4.3m) | $2.5m | |
| Net Income (Loss) Attributable to Parent | $30.4m |
$18.7m
-38.73%
|
$18.8m
+0.94%
|
$31.5m
+67.16%
|
$28.3m
-10.12%
|
$25.2m
-10.80%
|
$67.2m
+166.26%
|
$54.4m
-19.08%
|
$21.0m
-61.31%
|
($191.8m)
-1011.76%
|
($40.6m)
+78.83%
|
|
| Earnings Per Share, Basic | $0.82 | $0.57 | $0.61 | $1.00 | $0.88 | $0.78 | $2.04 | $1.63 | $0.63 | ($5.80) | ($1.21) | |
| Earnings Per Share, Diluted | $0.81 | $0.56 | $0.60 | $0.98 | $0.88 | $0.78 | $2.00 | $1.59 | $0.62 | ($5.80) | ($1.21) | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.44 | $0.48 | $0.52 | $0.56 | $0.56 | $0.56 | $0.56 | $0.56 | $0.49 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 37.0m | 32.9m | 30.7m | 31.6m | 32.0m | 32.4m | 33.0m | 33.4m | 33.4m | 33.1m | 33.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 37.6m | 33.5m | 31.2m | 32.2m | 32.2m | 32.6m | 33.6m | 34.2m | 33.9m | 33.1m | 33.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $2.0m | $2.8m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $3.0m | $0 | $194.4m | $0 |