Resources Connection, Inc. (RGP)
NASDAQ: RGP · Real-Time Price · USD
4.125
+0.105 (2.61%)
At close: Apr 28, 2026, 4:00 PM EDT
4.110
-0.015 (-0.36%)
After-hours: Apr 28, 2026, 4:10 PM EDT
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 485.23 | 551.33 | 632.8 | 775.64 | 805.02 | 629.52 | Upgrade
|
| Revenue Growth (YoY) | -13.38% | -12.88% | -18.42% | -3.65% | 27.88% | -10.50% | Upgrade
|
| Cost of Revenue | 299.5 | 343.91 | 386.73 | 462.5 | 488.38 | 388.11 | Upgrade
|
| Gross Profit | 185.73 | 207.42 | 246.07 | 313.14 | 316.64 | 241.4 | Upgrade
|
| Selling, General & Admin | 178.89 | 194.2 | 207.21 | 229.21 | 223.72 | 196.55 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.5 | 5.88 | 5.38 | 5.02 | 4.91 | 5.23 | Upgrade
|
| Operating Expenses | 184.81 | 201.95 | 215.64 | 237.76 | 232.21 | 205.68 | Upgrade
|
| Operating Income | 0.92 | 5.48 | 30.43 | 75.38 | 84.44 | 35.73 | Upgrade
|
| Interest Expense | - | - | - | -0.55 | -1.06 | -1.6 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.54 | 1.06 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | 0.14 | -0.01 | 0.38 | 0.59 | 1.33 | Upgrade
|
| EBT Excluding Unusual Items | 0.94 | 6.16 | 31.49 | 75.21 | 83.97 | 35.46 | Upgrade
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| Merger & Restructuring Charges | -10.86 | -7.82 | -6.06 | 0.36 | -0.83 | -8.26 | Upgrade
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| Impairment of Goodwill | -69.03 | -194.41 | - | -2.96 | - | - | Upgrade
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| Other Unusual Items | -9.03 | - | 4.4 | - | -0.17 | -4.51 | Upgrade
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| Pretax Income | -87.98 | -196.08 | 29.83 | 72.62 | 82.97 | 22.68 | Upgrade
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| Income Tax Expense | 9.86 | -4.3 | 8.8 | 18.26 | 15.79 | -2.55 | Upgrade
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| Net Income | -97.84 | -191.78 | 21.03 | 54.36 | 67.18 | 25.23 | Upgrade
|
| Net Income to Common | -97.84 | -191.78 | 21.03 | 54.36 | 67.18 | 25.23 | Upgrade
|
| Net Income Growth | - | - | -61.30% | -19.08% | 166.26% | -10.80% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 | 34 | 33 | Upgrade
|
| Shares Change (YoY) | 0.01% | -2.46% | -0.85% | 1.87% | 3.08% | 1.01% | Upgrade
|
| EPS (Basic) | -2.94 | -5.80 | 0.63 | 1.63 | 2.04 | 0.78 | Upgrade
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| EPS (Diluted) | -2.94 | -5.80 | 0.62 | 1.59 | 2.00 | 0.78 | Upgrade
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| EPS Growth | - | - | -61.01% | -20.50% | 157.20% | -11.63% | Upgrade
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| Free Cash Flow | 15.26 | 16.19 | 20.78 | 79.62 | 46.48 | 36.1 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.49 | 0.61 | 2.33 | 1.39 | 1.11 | Upgrade
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| Dividend Per Share | 0.280 | 0.490 | 0.560 | 0.560 | 0.560 | 0.560 | Upgrade
|
| Dividend Growth | -50.00% | -12.50% | - | - | - | - | Upgrade
|
| Gross Margin | 38.28% | 37.62% | 38.89% | 40.37% | 39.33% | 38.35% | Upgrade
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| Operating Margin | 0.19% | 0.99% | 4.81% | 9.72% | 10.49% | 5.67% | Upgrade
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| Profit Margin | -20.16% | -34.78% | 3.32% | 7.01% | 8.34% | 4.01% | Upgrade
|
| Free Cash Flow Margin | 3.14% | 2.94% | 3.28% | 10.27% | 5.77% | 5.73% | Upgrade
|
| EBITDA | 6.84 | 13.22 | 38.86 | 83.94 | 92.92 | 44.85 | Upgrade
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| EBITDA Margin | 1.41% | 2.40% | 6.14% | 10.82% | 11.54% | 7.12% | Upgrade
|
| D&A For EBITDA | 5.92 | 7.75 | 8.43 | 8.56 | 8.48 | 9.13 | Upgrade
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| EBIT | 0.92 | 5.48 | 30.43 | 75.38 | 84.44 | 35.73 | Upgrade
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| EBIT Margin | 0.19% | 0.99% | 4.81% | 9.72% | 10.49% | 5.67% | Upgrade
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| Effective Tax Rate | - | - | 29.48% | 25.14% | 19.04% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.