文章核心观点 - 公司本季度业绩超出市场预期,每股收益为0.28美元,高于市场预期的0.10美元 [1][2] - 公司营收为1.482亿美元,超出市场预期5.61% [3] - 公司股价今年以来下跌22.6%,低于标普500指数17.2%的涨幅 [5][6] 公司情况总结 - 公司属于Zacks Staffing Firms行业 [3] - 公司过去4个季度连续4次超出市场EPS预期 [2] - 公司过去4个季度连续2次超出市场营收预期 [3] - 公司下一季度和本财年的EPS和营收预期分别为0.22美元/1.53亿美元和1.01美元/6.597亿美元 [10] 行业情况总结 - 目前Staffing Firms行业在250多个Zacks行业中排名前33% [11] - 排名前50%的行业相比后50%的行业业绩表现要好2倍以上 [11] - 同行业公司Insperity, Inc.下季度预计每股收益为0.73美元,同比增长14.1%,营收预计为16.2亿美元,同比增长2.2% [13]

财务业绩 - 第四季度收入超出预期范围的上限，毛利率保持强劲[2] - 持续的成本管控推动销售、一般及管理费用改善，超出预期范围的有利端[2,7] - 全年收入同比下降18.4%，同日恒定汇率下收入下降18.8%[3,10] - 全年毛利率为38.9%，较上年下降1.5个百分点[11] - 全年销售、一般及管理费用同比下降8.7%，主要得益于奖金和佣金的减少以及收购相关成本的降低[12] - 全年净利润为2100万美元，净利率为3.3%[13] - 全年每股摊薄收益为0.62美元[13] - 全年调整后EBITDA利润率为8.1%[13] - 公司总收入为6.328亿美元，同比下降18.4%[60] - RGP业务收入为6.229亿美元，同比下降18.5%[60] - 调整后EBITDA为5,148.3万美元，同比下降48.6%[62] - RGP业务调整后EBITDA为8,467.7万美元，同比下降35.9%[61] - 调整后每股摊薄收益为0.93美元，同比下降53.5%[49] 现金流与财务状况 - 公司拥有2.825亿美元的现金及可用信贷额度[2] - 现金及现金等价物为1.089亿美元[65] 非GAAP财务指标 - 公司使用同日恒定汇率收入、EBITDA、调整后EBITDA、调整后EBITDA利润率、调整后所得税费用和调整后每股摊薄收益等非GAAP财务指标来评估公司的财务和经营业绩[25][26][27][28][29] - 公司调整后EBITDA为1309万美元，占收入的8.8%[38][39] - 公司调整后每股摊薄收益为0.28美元[40] - 公司现金税率为-4.2%[43] 业务运营 - 公司在北美、欧洲和亚太地区的同日恒定汇率收入分别为1.26亿美元、0.83亿美元和1.38亿美元[31][32][33] - 咨询顾问人数为2,585人，同比下降17.8%[67] - 平均计费率为120美元，同比下降7.0%[67,68] - 平均支付率为57美元，同比下降8.1%[67,68] 其他 - 公司在纳斯达克全球精选市场上市，这是该交易所最高标准的上市层级[22] - 公司在2023年10月启动了美国重组计划，并在2024财年基本完成[45] - 公司正在进行技术转型,包括升级全球企业资源计划系统和人才管理系统,相关成本计入净收益[44] - 公司在2024财年第三季度进行了一次性收购相关成本[39][40] - 公司在2023财年第四季度调整了或有对价,对净收益产生了4400万美元的积极影响[39][40] - 公司完成了技术转型和重组计划[53,55]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) (cid:0)QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 24, 2024 OR (cid:0)TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to______ Commission File Number: 0-32113 RESOURCES CONNECTION, INC. (Exact Name of Registrant as Specified in Its Charter) Delaware 33-08324 ...

Resources Connection, Inc. (NASDAQ:RGP) Q3 2024 Results Conference Call April 3, 2024 5:00 PM ET Company Participants Kate Duchene - CEO Jenn Ryu - CFO Conference Call Participants Mark Marcon - Baird Andrew Steinerman - JPMorgan Marc Riddick - Sidoti Operator Good afternoon, ladies and gentlemen, and welcome to Resources Connections, Inc. Conference Call. Currently, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session and instructions will follow at that time. As ...

Resources Connection, Inc. Reports Financial Results for Third Quarter Fiscal 2024 IRVINE, Calif., April 3, 2024 – Resources Connection, Inc. (Nasdaq: RGP) (the “Company”), a global consulting firm, today announced financial results for its fiscal third quarter ended February 24, 2024. Third Quarter Fiscal 2024 Highlights Compared to the Prior Year Quarter: • Revenue of $151.3 million compared to $186.8 million • Same-day constant currency revenue, a non-GAAP measure, declined 19.6% • Gross margin of 37.0% ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) (cid:0)QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 25, 2023 OR (cid:0)TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to______ Commission File Number: 0-32113 RESOURCES CONNECTION, INC. (Exact Name of Registrant as Specified in Its Charter) Delaware 33-08324 ...

Resources Connection, Inc. (NASDAQ:RGP) Q2 2024 Earnings Conference Call January 3, 2024 5:00 PM ET Company Participants Kate Duchene - CEO Jennifer Ryu - CFO Conference Call Participants Stephanie Yee - JPMorgan Andre Childress - Baird Marc Riddick - Sidoti Operator Good afternoon, ladies and gentlemen, and welcome to the Resources Connection, Inc. Conference Call. Currently, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session and instructions will follow at tha ...

Resources Connection, Inc. (NASDAQ:RGP) Q1 2024 Earnings Conference Call October 4, 2023 5:00 PM ET Company Participants Kate Duchene - CEO Jenn Ryu - CFO Conference Call Participants Andrew Steinerman - JPMorgan Marc Riddick - Sidoti Operator Good afternoon, ladies and gentlemen, and welcome to the Resources Connection, Inc. Conference Call. [Operator Instructions] As a reminder, this conference call is being recorded. At this time, I would like to remind everyone that management will be commenting on resu ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) (cid:0)QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 26, 2023 OR (cid:0)TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to______ Commission File Number: 0-32113 RESOURCES CONNECTION, INC. (Exact Name of Registrant as Specified in Its Charter) Delaware 33-0832424 ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 ________________________ Form 10-K (Mark One) (cid:0) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 27, 2023 OR (cid:0) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0-32113 ________________________ RESOURCES CONNECTION, INC. (Exact Name of Registrant as ...