RGP Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
05-27 		2022
05-28 		2021
05-29 		2020
05-30 		2019
05-25 		2018
05-26 		2017
05-27 		2016
05-28 		2015
05-30 		2014
05-31 		2013
05-25 		2012
05-26 		2011
05-28 		2010
05-29 		2009
05-30 		2008
05-31 		2007
05-31 		2006
05-31 		2005
05-31 		2004
05-31 		2003
05-31 		2002
05-31 		2001
05-31 		2000
05-31 		1999
05-31 		1998
05-31
Report Filing: 2023-07-25 2022-07-28 2021-07-23 2020-07-27 2019-07-19 2018-07-23 2017-07-24 2016-08-11 2015-07-27 2014-07-28 2013-07-22 2012-07-24 2011-07-26 2010-07-27 2009-07-29 2008-07-30 2007-07-25 2006-08-09 2005-08-11 2004-08-11 2003-08-28 2002-08-23 2001-07-18 2000-05-31 1999-05-31 1998-05-31
Revenue 775643000 805018000 629516000 703353000 728999000 654129000 583411000 598521000 590589000 567181000 556334000 571763000 545546000 498998000 685576000 840285000 735891000 633843000 537636000 628333000 202022000 181677000 189752000 126332155 15511000 29685000
Cost of Revenue 462501000 488376000 388112000 427870000 446560000 408074000 362086000 366355000 362227000 351359000 342040000 352524000 335071000 303768000 422171000 518413000 447363000 384429000 324642000 199870000 121648000 108715000 110811000 73182096 8745000 16848000
Gross Profit 313142000 316642000 241404000 275483000 282439000 246055000 221325000 232166000 228362000 215822000 214294000 219239000 210475000 195230000 263405000 321872000 288528000 249414000 212994000 428463000 80374000 72962000 78941000 53150059 6766000 12837000
Operating Expenses 240354000 233204000 218451000 238831000 232280000 215431000 186923000 178363000 178104000 177847000 174592000 146147000 159023000 197017000 222961000 237419000 199184000 154434000 120336000 384301000 60193000 51993000 53103000 37523290 4675000 9114000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 0 0 0 0 0 195042000 179971000 174806000 173797000 172531000 168318000 170992000 172622000 184977000 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing 0 0 0 0 0 14000000 3500000 0 0 0 0 0 0 -500000 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 240354000 233204000 218451000 238831000 232280000 6389000 3452000 3557000 4307000 5316000 6274000 -24845000 -13599000 12540000 222961000 237419000 199184000 154434000 120336000 384301000 60193000 51993000 53103000 37523290 4675000 9114000
Operating Income 72788000 83438000 22953000 36652000 50159000 30624000 34402000 53803000 50258000 37975000 39702000 73092000 51452000 -1787000 40444000 84453000 89344000 94980000 92658000 44162000 20181000 20969000 25838000 15626769 2091000 3723000
Net Interest(Non Operating) 0 0 0 -1961000 -1890000 -1735000 -629000 186000 148000 168000 175000 252000 473000 656000 1593000 -5603000 -8939000 -5015000 -2128000 -593000 -1077000000 -1183000000 0 0 0 0
Interest Income 552000 1064000 1600000 100000 300000 132000 144000 186000 148000 168000 175000 252000 473000 656000 1593000 -5603000 -8939000 -5015000 -2128000 -593000 -1077000000 -1183000000 0 0 0 0
Interest Expense 552000 1064000 1600000 2061000 2190000 1867000 773000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -170000 -470000 -269000 537000 -300000 0 0 0 0 0 0 0 0 0 0 11206000 17878000 10030000 4256000 -2437000 1078077000 1184183000 -2043000 -4716974 -734000 0
Income Before Tax 72618000 82968000 22684000 35228000 47969000 28889000 33773000 53989000 50406000 38143000 39877000 73344000 51925000 -1131000 42037000 90056000 98283000 99995000 94786000 41132000 21258000 22152000 23795000 10909795 1357000 3723000
Income Tax Expense 18259000 15793000 -2545000 6943000 16499000 10063000 15122000 23546000 22898000 18257000 19373000 32202000 27070000 10618000 24273000 40871000 43518000 39398000 38730000 16798000 8716000 8861000 9518000 4363918 565000 0
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 572000 0 0 0
Net Income 54359000 67175000 25229000 28285000 31470000 18826000 18651000 30443000 27508000 19886000 20504000 41142000 24855000 -11749000 17764000 49185000 54765000 60597000 56056000 24334000 12542000 13291000 13705000 6545877 792000 3723000
Depreciation and Amortization 14467000 9077000 10456000 11401000 8478000 6389000 3452000 3557000 4307000 5316000 6274000 9095000 12253000 12040000 10281000 9566000 7594000 4818000 4102000 3921000 2262000 1705000 3648000 2874468 0 0
EBITDA 87255000 92515000 33409000 48053000 58637000 37013000 37854000 57360000 54565000 43291000 45976000 82187000 63705000 10253000 50725000 94019000 96938000 99798000 96760000 48083000 22443000 22674000 29486000 18501237 2091000 3723000
Earnings Per Share (EPS) 1.63 2.04 0.78 0.88 1 0.61 0.57 0.82 0.73 0.51 0.5 0.94 0.54 -0.26 0.39 1.06 1.13 1.26 1.19 0.53 0.28 0.32 0.39 0.21 0.045 0.12
Diluted Earnings Per Share 1.59 2 0.78 0.88 0.98 0.6 0.56 0.81 0.72 0.51 0.5 0.94 0.53 -0.26 0.39 1.03 1.08 1.17 1.11 0.5 0.28 0.29 0.36 0.21 0.045 0.11
Weighted Average Shares Outstanding 33406999 32953000 32444000 31989000 31596000 30741000 32851000 37037000 37825000 39216000 41108000 43541000 46124000 45894000 45018000 46545000 48353000 48054000 47074000 45984000 43698000 42482000 35728000 31260000 17382000 31252204
Diluted Weighted Average Shares Outstanding 34185000 33556000 32552000 32226999 32207000 31210000 33471000 37608000 38248000 39307000 41151000 43599000 46489000 45894000 45726000 47934000 50644000 51676000 50484000 48780000 45792000 45724000 38842000 31428000 17382000 33791952

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