Resources Connection, Inc. (RGP)
NASDAQ: RGP · Real-Time Price · USD
4.520
+0.180 (4.15%)
May 29, 2026, 4:00 PM EDT - Market closed
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 | Feb '26 Feb 28, 2026 | 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 |
| 485.23 | 551.33 | 632.8 | 775.64 | 805.02 | 629.52 | |
Revenue Growth (YoY) | -13.38% | -12.88% | -18.42% | -3.65% | 27.88% | -10.50% |
Cost of Revenue | 299.5 | 343.91 | 386.73 | 462.5 | 488.38 | 388.11 |
Gross Profit | 185.73 | 207.42 | 246.07 | 313.14 | 316.64 | 241.4 |
Selling, General & Admin | 198.78 | 202.02 | 208.86 | 228.84 | 224.72 | 209.33 |
Depreciation & Amortization Expenses | 5.92 | 7.75 | 8.43 | 8.56 | 8.48 | 9.13 |
Other Operating Expenses | 69.03 | 194.41 | - | 2.96 | - | - |
Total Operating Expenses | 273.73 | 404.18 | 217.29 | 240.35 | 233.2 | 218.45 |
Operating Income | -88 | -196.76 | 28.78 | 72.79 | 83.44 | 22.95 |
Interest Income | 0.35 | - | - | - | - | - |
Interest Expense | 0.08 | 0.54 | 1.06 | -0.55 | -1.06 | -1.6 |
Other Non-Operating Income (Expense) | -0.29 | 0.14 | -0.01 | 0.38 | 0.59 | 1.33 |
Total Non-Operating Income (Expense) | 0.13 | 0.68 | 1.05 | -0.17 | -0.47 | -0.27 |
Pretax Income | -87.98 | -196.08 | 29.83 | 72.62 | 82.97 | 22.68 |
Provision for Income Taxes | 9.86 | -4.3 | 8.8 | 18.26 | 15.79 | -2.55 |
Net Income | -97.84 | -191.78 | 21.03 | 54.36 | 67.18 | 25.23 |
Net Income to Common | -97.84 | -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) | -0.15% | -2.46% | -0.85% | 1.87% | 3.08% | 1.01% |
EPS (Basic) | -2.96 | -5.80 | 0.63 | 1.63 | 2.04 | 0.78 |
EPS (Diluted) | -2.96 | -5.80 | 0.62 | 1.59 | 2.00 | 0.78 |
EPS Growth | - | - | -61.01% | -20.50% | 156.41% | -11.36% |
Shares Outstanding | 34.09 | 33.08 | 33.56 | 33.48 | 33.2 | 32.89 |
Free Cash Flow | 15.26 | 16.19 | 20.78 | 79.62 | 46.48 | 36.1 |
Free Cash Flow Growth | -5.76% | -22.08% | -73.91% | 71.30% | 28.77% | -23.49% |
Free Cash Flow Per Share | 0.46 | 0.49 | 0.61 | 2.33 | 1.39 | 1.11 |
Dividends Per Share | 0.280 | 0.490 | 0.560 | 0.560 | 0.560 | 0.560 |
Dividend Growth | -42.86% | -12.50% | - | - | - | - |
Gross Margin | 38.28% | 37.62% | 38.89% | 40.37% | 39.33% | 38.35% |
Operating Margin | -18.14% | -35.69% | 4.55% | 9.38% | 10.36% | 3.65% |
Profit Margin | -20.16% | -34.78% | 3.32% | 7.01% | 8.34% | 4.01% |
FCF Margin | 3.14% | 2.94% | 3.28% | 10.27% | 5.77% | 5.73% |
EBITDA | -78.72 | -189.01 | 37.2 | 81.35 | 91.92 | 32.08 |
EBITDA Margin | -16.22% | -34.28% | 5.88% | 10.49% | 11.42% | 5.10% |
EBIT | -88 | -196.76 | 28.78 | 72.79 | 83.44 | 22.95 |
EBIT Margin | -18.14% | -35.69% | 4.55% | 9.38% | 10.36% | 3.65% |
Effective Tax Rate | -11.21% | 2.19% | 29.48% | 25.14% | 19.04% | -11.22% |