Resources Connection, Inc. (RGP)

Resources Connection Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 30, 2025	May 31, 2025	May 25, 2024	May 27, 2023	May 28, 2022	May 29, 2021
Revenue	534.63	551.33	632.8	775.64	805.02	629.52
Revenue Growth (YoY)	-10.83%	-12.88%	-18.42%	-3.65%	27.88%	-10.50%
Cost of Revenue	329.72	343.91	386.73	462.5	488.38	388.11
Gross Profit	204.91	207.42	246.07	313.14	316.64	241.4
Selling, General & Admin	194.02	194.2	207.21	229.21	223.72	196.55
Amortization of Goodwill & Intangibles	5.59	5.88	5.38	5.02	4.91	5.23
Operating Expenses	201.29	201.95	215.64	237.76	232.21	205.68
Operating Income	3.62	5.48	30.43	75.38	84.44	35.73
Interest Expense	-0.04	-	-	-0.55	-1.06	-1.6
Interest & Investment Income	0.4	0.54	1.06	-	-	-
Other Non Operating Income (Expenses)	0.24	0.14	-0.01	0.38	0.59	1.33
EBT Excluding Unusual Items	4.21	6.16	31.49	75.21	83.97	35.46
Merger & Restructuring Charges	-7.01	-7.82	-6.06	0.36	-0.83	-8.26
Impairment of Goodwill	-190.55	-194.41	-	-2.96	-	-
Other Unusual Items	-	-	4.4	-	-0.17	-4.51
Pretax Income	-193.35	-196.08	29.83	72.62	82.97	22.68
Income Tax Expense	-4.87	-4.3	8.8	18.26	15.79	-2.55
Net Income	-188.48	-191.78	21.03	54.36	67.18	25.23
Net Income to Common	-188.48	-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)	-2.27%	-2.46%	-0.85%	1.87%	3.08%	1.01%
EPS (Basic)	-5.72	-5.80	0.63	1.63	2.04	0.78
EPS (Diluted)	-5.72	-5.80	0.62	1.59	2.00	0.78
EPS Growth	-	-	-61.01%	-20.50%	157.20%	-11.63%
Free Cash Flow	8.81	16.19	20.78	79.62	46.48	36.1
Free Cash Flow Per Share	0.27	0.49	0.61	2.33	1.39	1.11
Dividend Per Share	0.420	0.490	0.560	0.560	0.560	0.560
Dividend Growth	-25.00%	-12.50%	-	-	-	-
Gross Margin	38.33%	37.62%	38.89%	40.37%	39.33%	38.35%
Operating Margin	0.68%	0.99%	4.81%	9.72%	10.49%	5.67%
Profit Margin	-35.25%	-34.78%	3.32%	7.01%	8.34%	4.01%
Free Cash Flow Margin	1.65%	2.94%	3.28%	10.27%	5.77%	5.73%
EBITDA	10.18	13.22	38.86	83.94	92.92	44.85
EBITDA Margin	1.90%	2.40%	6.14%	10.82%	11.54%	7.12%
D&A For EBITDA	6.56	7.75	8.43	8.56	8.48	9.13
EBIT	3.62	5.48	30.43	75.38	84.44	35.73
EBIT Margin	0.68%	0.99%	4.81%	9.72%	10.49%	5.67%
Effective Tax Rate	-	-	29.48%	25.14%	19.04%	-

Updated Oct 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q