Resources Connection, Inc. (RGP)

Resources Connection Income Statement

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

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

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q