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
Revenue	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)	-0.4	0.14	-0.01	0.38	0.59	1.33
Total Non-Operating Income (Expense)	0.02	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%

Updated Apr 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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