In fiscal 2026, which ended May 30, 2026, Resources Connection, Inc. reported revenue of $452.0 million, down 18.0% from the year before. It recorded a net loss of $40.6 million. The operating loss came to $38.3 million, an operating margin of -8.5%. Diluted earnings per share were -$1.21. Over the twelve months ended Aug 29, 2026, revenue was $429.9 million and the net loss was $46.2 million. Across the 8 fiscal years shown, revenue shrank from $729.0 million in fiscal 2019 to $452.0 million in fiscal 2026, about 6.6% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2027
Aug 29, 2026
|
FY 2026
May 30, 2026
|
FY 2025
May 31, 2025
|
FY 2024
May 25, 2024
|
FY 2023
May 27, 2023
|
FY 2022
May 28, 2022
|
FY 2021
May 29, 2021
|
FY 2020
May 30, 2020
|
FY 2019
May 25, 2019
|
FY 2018
May 26, 2018
|
FY 2017
May 27, 2017
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
430
-19.6%
|
452
-18.0%
|
551
-12.9%
|
633
-18.4%
|
776
-3.6%
|
805
+27.9%
|
630
-10.5%
|
703
-3.5%
|
729
|
—
|
—
|
| Cost of revenue |
271
-17.8%
|
282
-17.9%
|
344
-11.1%
|
387
-16.4%
|
463
-5.3%
|
488
+25.8%
|
388
-9.3%
|
428
-4.2%
|
447
|
—
|
—
|
| Gross profit |
159
-22.5%
|
170
-18.2%
|
207
-15.7%
|
246
-21.4%
|
313
-1.1%
|
317
+31.2%
|
241
-12.4%
|
275
-2.5%
|
282
+14.8%
|
246
+11.2%
|
221
-4.7%
|
| Selling, general and administrative |
198
-1.5%
|
203
+0.4%
|
202
-3.3%
|
209
-8.7%
|
229
+1.8%
|
225
+7.4%
|
209
-8.2%
|
228
+1.9%
|
224
+7.1%
|
209
+13.9%
|
183
+5.0%
|
| Operating income |
-44
+77.5%
|
-38
+80.6%
|
-197
-783.8%
|
29
-60.5%
|
73
-12.8%
|
83
+263.5%
|
23
-37.4%
|
37
-26.9%
|
50
+63.8%
|
31
-11.0%
|
34
-36.1%
|
| Pretax income |
-44
+77.4%
|
-38
+80.5%
|
-196
-757.3%
|
30
-58.9%
|
73
-12.5%
|
83
+265.8%
|
23
-35.6%
|
35
-26.6%
|
48
+66.0%
|
29
-14.5%
|
34
-37.4%
|
| Income tax |
2
+149.7%
|
2
+157.2%
|
-4
-148.8%
|
9
-51.8%
|
18
+15.6%
|
16
+720.6%
|
-3
-136.7%
|
7
-57.9%
|
16
+64.0%
|
10
-33.5%
|
15
-35.8%
|
| Net income |
-46
+75.5%
|
-41
+78.8%
|
-192
-1011.8%
|
21
-61.3%
|
54
-19.1%
|
67
+166.3%
|
25
-10.8%
|
28
-10.1%
|
31
+67.2%
|
19
+0.9%
|
19
-38.7%
|
| Basic EPS |
-1.36
+76.2%
|
-1.21
+79.1%
|
-5.80
-1020.6%
|
0.63
-61.3%
|
1.63
-20.1%
|
2.04
+161.5%
|
0.78
-11.4%
|
0.88
-12.0%
|
1.00
+63.9%
|
0.61
+7.0%
|
0.57
-30.5%
|
| Diluted EPS |
-1.36
+76.2%
|
-1.21
+79.1%
|
-5.80
-1035.5%
|
0.62
-61.0%
|
1.59
-20.5%
|
2.00
+156.4%
|
0.78
-11.4%
|
0.88
-10.2%
|
0.98
+63.3%
|
0.60
+7.1%
|
0.56
-30.9%
|
| Weighted average shares, basic |
34
+2.9%
|
34
+1.5%
|
33
-1.1%
|
33
+0.1%
|
33
+1.4%
|
33
+1.6%
|
32
+1.4%
|
32
+1.2%
|
32
+2.8%
|
31
-6.4%
|
33
-11.3%
|
| Weighted average shares, diluted |
34
+2.9%
|
34
+1.5%
|
33
-2.5%
|
34
-0.8%
|
34
+1.9%
|
34
+3.1%
|
33
+1.0%
|
32
+0.1%
|
32
+3.2%
|
31
-6.8%
|
33
-11.0%
|
| Other measures | |||||||||||
| Depreciation and amortization |
5
-37.9%
|
5
-33.5%
|
8
-8.1%
|
8
-1.5%
|
9
+0.9%
|
8
-7.0%
|
9
-15.2%
|
11
+27.0%
|
8
+32.7%
|
6
+85.1%
|
3
-3.0%
|
| EBITDA |
-39
+79.1%
|
-33
+82.5%
|
-189
-608.0%
|
37
-54.3%
|
81
-11.5%
|
92
+186.6%
|
32
-32.3%
|
47
-19.1%
|
59
+58.4%
|
37
-2.2%
|
38
-34.0%
|
| Margins | |||||||||||
| Gross margin |
36.96%
|
37.54%
|
37.62%
|
38.89%
|
40.37%
|
39.33%
|
38.35%
|
39.17%
|
38.74%
|
—
|
—
|
| Operating margin |
-10.14%
|
-8.47%
|
-35.69%
|
4.55%
|
9.38%
|
10.36%
|
3.65%
|
5.21%
|
6.88%
|
—
|
—
|
| Pretax margin |
-10.18%
|
-8.44%
|
-35.56%
|
4.71%
|
9.36%
|
10.31%
|
3.60%
|
5.01%
|
6.58%
|
—
|
—
|
| Profit margin |
-10.74%
|
-8.98%
|
-34.78%
|
3.32%
|
7.01%
|
8.34%
|
4.01%
|
4.02%
|
4.32%
|
—
|
—
|
| EBITDA margin |
-9.09%
|
-7.33%
|
-34.28%
|
5.88%
|
10.49%
|
11.42%
|
5.10%
|
6.74%
|
8.04%
|
—
|
—
|
| Effective tax rate |
—
|
—
|
—
|
29.48%
|
25.14%
|
19.04%
|
-11.22%
|
19.71%
|
34.40%
|
34.83%
|
44.78%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Services-Business Services, NEC (SIC 7389)
- Listed as
- RGP (Nasdaq)
- Fiscal year ends
- May 31
- Incorporated in
- DE
- Headquarters
- Dallas, TX
- SEC filer status
- Accelerated filer
- SEC CIK
- 1084765
- Former names
- RESOURCES CONNECTION INC (until Apr 20, 2021)
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.