RESOURCES CONNECTION, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $452.0M | $551.3M | $632.8M | $775.6M | $805.0M | $629.5M | $703.4M | $729.0M |
| Cost of Revenue | $282.3M | $343.9M | $386.7M | $462.5M | $488.4M | $388.1M | $427.9M | $446.6M |
| Gross Profit | $169.7M | $207.4M | $246.1M | $313.1M | $316.6M | $241.4M | $275.5M | $282.4M |
| Gross Margin | 37.5% | 37.6% | 38.9% | 40.4% | 39.3% | 38.3% | 39.2% | 38.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $202.8M | $202.0M | $208.9M | $228.8M | $224.7M | $209.3M | $228.1M | $223.8M |
| Operating Income | $-38.3M | $-196.8M | $28.8M | $72.8M | $83.4M | $23.0M | $36.7M | $50.2M |
| Operating Margin | -8.5% | -35.7% | 4.5% | 9.4% | 10.4% | 3.6% | 5.2% | 6.9% |
| Interest Expense | — | — | — | $552.0K | $1.1M | $1.6M | $2.1M | $2.2M |
| Pretax Income | $-38.1M | $-196.1M | $29.8M | $72.6M | $83.0M | $22.7M | $35.2M | $48.0M |
| Income Tax Expense | $2.5M | $-4.3M | $8.8M | $18.3M | $15.8M | $-2.5M | $6.9M | $16.5M |
| Net Income | $-40.6M | $-191.8M | $21.0M | $54.4M | $67.2M | $25.2M | $28.3M | $31.5M |
| Net Margin | -9.0% | -34.8% | 3.3% | 7.0% | 8.3% | 4.0% | 4.0% | 4.3% |
| EPS (Basic) | $-1.21 | $-5.80 | $0.63 | $1.63 | $2.04 | $0.78 | $0.88 | $1.00 |
| EPS (Diluted) | $-1.21 | $-5.80 | $0.62 | $1.59 | $2.00 | $0.78 | $0.88 | $0.98 |
| Shares Outstanding (Basic) | 33.6M | 33.1M | 33.4M | 33.4M | 33.0M | 32.4M | 32.0M | 31.6M |
| Shares Outstanding (Diluted) | 33.6M | 33.1M | 33.9M | 34.2M | 33.6M | 32.6M | 32.2M | 32.2M |
| Dividends Per Share | $0.28 | $0.49 | $0.56 | $0.56 | $0.56 | $0.56 | $0.56 | $0.52 |