Resources Connection, Inc. (RGP)

Nasdaq: RGP · Services-Business Services, NEC · Dallas, TX · filing with the SEC since 2000

Grade3.6

◀ Past 4.6● Present 3.5▶ Future 3.1

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 30, 2026	May 31, 2025	May 25, 2024	May 27, 2023	May 28, 2022	May 29, 2021	May 30, 2020	May 25, 2019	May 26, 2018	May 27, 2017
Report filed	Jul 24, 2026	Jul 28, 2025	Jul 22, 2024	Jul 25, 2023	Jul 28, 2022	Jul 23, 2021	Jul 27, 2020	Jul 19, 2019	Jul 23, 2018	Jul 24, 2017
Revenue	452,006	551,331	632,801	775,643	805,018	629,516	703,353	728,999	654,129	583,411
Cost of revenue	282,326	343,907	386,733	462,501	488,376	388,112	427,870	446,560	408,074	362,086
Gross profit	169,680	207,424	246,068	313,142	316,642	241,404	275,483	282,439	246,055	221,325
Selling, general and administrative	202,791	202,024	208,864	228,842	224,721	209,326	228,067	223,802	209,042	183,471
Operating income	-38,265	-196,757	28,776	72,788	83,438	22,953	36,652	50,159	30,624	34,402
Interest expense	·	·	-1,064	552	1,064	1,600	2,061	2,190	1,735^r	629^r
Interest and investment income	·	·	·	·	·	·	·	·	132	144
Interest income (expense), net	615	544	1,064	-552	-1,064	·	·	·	·	·
Other income (expense), net	-493	138	-11	382	594	·	·	·	·	·
Income before income taxes	-38,143	-196,075	29,829	72,618	82,968	22,684	35,228	47,969	28,889	33,773
Income tax expense	2,458	-4,295	8,795	18,259	15,793	-2,545	6,943	16,499	10,063	15,122
Net income	-40,601	-191,780	21,034	54,359	67,175	25,229	28,285	31,470	18,826	18,651
Earnings per share, basic	-1.21	-5.80	0.63	1.63	2.04	0.78	0.88	1.00	0.61	0.57
Earnings per share, diluted	-1.21	-5.80	0.62	1.59	2.00	0.78	0.88	0.98	0.60	0.56
Weighted average shares, basic	33,551	33,063	33,445	33,407	32,953	32,444	31,989	31,596	30,741	32,851
Weighted average shares, diluted	33,551	33,063	33,895	34,185	33,556	32,552	32,227	32,207	31,210	33,471

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueServicesNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton RGP · research, not advice