Resources Connection Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 29, 2025	May '25 May 31, 2025	May '24 May 25, 2024	May '23 May 27, 2023	May '22 May 28, 2022	May '21 May 29, 2021
Revenue	506.74	551.33	632.8	775.64	805.02	629.52
Revenue Growth (YoY)	-12.94%	-12.88%	-18.42%	-3.65%	27.88%	-10.50%
Cost of Revenue	314.21	343.91	386.73	462.5	488.38	388.11
Gross Profit	192.53	207.42	246.07	313.14	316.64	241.4
Selling, General & Admin	185.53	194.2	207.21	229.21	223.72	196.55
Amortization of Goodwill & Intangibles	5.16	5.88	5.38	5.02	4.91	5.23
Operating Expenses	192.24	201.95	215.64	237.76	232.21	205.68
Operating Income	0.28	5.48	30.43	75.38	84.44	35.73
Interest Expense	-	-	-	-0.55	-1.06	-1.6
Interest & Investment Income	0.35	0.54	1.06	-	-	-
Other Non Operating Income (Expenses)	0.18	0.14	-0.01	0.38	0.59	1.33
EBT Excluding Unusual Items	0.81	6.16	31.49	75.21	83.97	35.46
Merger & Restructuring Charges	-9.56	-7.82	-6.06	0.36	-0.83	-8.26
Impairment of Goodwill	-111.07	-194.41	-	-2.96	-	-
Other Unusual Items	-9.03	-	4.4	-	-0.17	-4.51
Pretax Income	-128.85	-196.08	29.83	72.62	82.97	22.68
Income Tax Expense	3.58	-4.3	8.8	18.26	15.79	-2.55
Net Income	-132.42	-191.78	21.03	54.36	67.18	25.23
Net Income to Common	-132.42	-191.78	21.03	54.36	67.18	25.23
Net Income Growth	-	-	-61.30%	-19.08%	166.26%	-10.80%
Shares Outstanding (Basic)	33	33	33	33	33	32
Shares Outstanding (Diluted)	33	33	34	34	34	33
Shares Change (YoY)	-0.95%	-2.46%	-0.85%	1.87%	3.08%	1.01%
EPS (Basic)	-4.01	-5.80	0.63	1.63	2.04	0.78
EPS (Diluted)	-4.01	-5.80	0.62	1.59	2.00	0.78
EPS Growth	-	-	-61.01%	-20.50%	157.20%	-11.63%
Free Cash Flow	24.32	16.19	20.78	79.62	46.48	36.1
Free Cash Flow Per Share	0.74	0.49	0.61	2.33	1.39	1.11
Dividend Per Share	0.350	0.490	0.560	0.560	0.560	0.560
Dividend Growth	-37.50%	-12.50%	-	-	-	-
Gross Margin	37.99%	37.62%	38.89%	40.37%	39.33%	38.35%
Operating Margin	0.06%	0.99%	4.81%	9.72%	10.49%	5.67%
Profit Margin	-26.13%	-34.78%	3.32%	7.01%	8.34%	4.01%
Free Cash Flow Margin	4.80%	2.94%	3.28%	10.27%	5.77%	5.73%
EBITDA	7	13.22	38.86	83.94	92.92	44.85
EBITDA Margin	1.38%	2.40%	6.14%	10.82%	11.54%	7.12%
D&A For EBITDA	6.72	7.75	8.43	8.56	8.48	9.13
EBIT	0.28	5.48	30.43	75.38	84.44	35.73
EBIT Margin	0.06%	0.99%	4.81%	9.72%	10.49%	5.67%
Effective Tax Rate	-	-	29.48%	25.14%	19.04%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.