Aug 26, 2023

Resources Connection Q1 2024 Earnings Report

Resources Connection reported financial results for the first quarter of fiscal year 2024.

Key Takeaways

Resources Connection's first quarter fiscal 2024 revenue was $170.2 million, compared to $204.1 million in the first quarter of fiscal 2023. Net income was $3.1 million, compared to $18.1 million in the prior year quarter. Diluted earnings per common share was $0.09, compared to $0.53 in the prior year. The company delivered an Adjusted EBITDA margin of 6.8%.

Revenue was $170.2 million, a decrease from $204.1 million in the prior year quarter.

Net income was $3.1 million, lower than $18.1 million in the same quarter last year.

Diluted earnings per share (EPS) decreased to $0.09, compared to $0.53 year-over-year.

Adjusted EBITDA was $11.5 million, with a margin of 6.8%.

Total Revenue
$170M
Previous year: $204M
-16.6%
EPS
$0.2
Previous year: $0.6
-66.7%
Consultant Headcount
2.89K
Previous year: 3.39K
-14.8%
Average Bill Rate
$125
Previous year: $128
-2.3%
Average Pay Rate
$60
Previous year: $61
-1.6%
Gross Profit
$67M
Previous year: $83.5M
-19.7%
Cash and Equivalents
$113M
Previous year: $72.6M
+55.1%
Free Cash Flow
-$2.76M
Previous year: -$6.01M
-54.0%
Total Assets
$522M
Previous year: $534M
-2.2%

Resources Connection

Resources Connection

Resources Connection Revenue by Geographic Location

Forward Guidance

Company is focused on sourcing and closing every revenue opportunity, while remaining vigilant on improving its cost structure to better align with market conditions and is primed to execute as the market conditions improve.

Revenue & Expenses

Visualization of income flow from segment revenue to net income