RESOURCES CONNECTION, INC. (RGP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 05-30. Amounts in USD.

Revenue Annual

0 300M 600M 900M FY09: 685.6M FY10: 499M FY11: 545.5M FY12: 571.8M FY13: 556.3M FY14: 567.2M FY15: 590.6M FY16: 598.5M FY17: 583.4M FY18: 654.1M FY19: 729M FY20: 703.4M FY21: 629.5M FY22: 805M FY23: 775.6M FY24: 632.8M FY25: 551.3M FY26: 452M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 150M 300M 450M FY09: 263.4M FY10: 195.2M FY11: 210.5M FY12: 219.2M FY13: 214.3M FY14: 215.8M FY15: 228.4M FY16: 232.2M FY17: 221.3M FY18: 246.1M FY19: 282.4M FY20: 275.5M FY21: 241.4M FY22: 316.6M FY23: 313.1M FY24: 246.1M FY25: 207.4M FY26: 169.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

-210M -140M -70M 0 70M 140M 210M FY09: 40.4M FY10: -1.8M FY11: 51.5M FY12: 73.1M FY13: 39.7M FY14: 38M FY15: 50.3M FY16: 53.8M FY17: 34.4M FY18: 30.6M FY19: 50.2M FY20: 36.7M FY21: 23M FY22: 83.4M FY23: 72.8M FY24: 28.8M FY25: -196.8M FY26: -38.3M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

-210M -140M -70M 0 70M 140M 210M FY09: 17.8M FY10: -11.7M FY11: 24.9M FY12: 41.1M FY13: 20.5M FY14: 19.9M FY15: 27.5M FY16: 30.4M FY17: 18.7M FY18: 18.8M FY19: 31.5M FY20: 28.3M FY21: 25.2M FY22: 67.2M FY23: 54.4M FY24: 21M FY25: -191.8M FY26: -40.6M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 200M 400M 600M FY17: 362.1M FY18: 408.1M FY19: 446.6M FY20: 427.9M FY21: 388.1M FY22: 488.4M FY23: 462.5M FY24: 386.7M FY25: 343.9M FY26: 282.3M FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26

Operating Cash Flow Annual

0 30M 60M 90M FY09: 66.3M FY10: 7.7M FY11: 26.1M FY12: 36.4M FY13: 35M FY14: 32M FY15: 31.8M FY16: 38.3M FY17: 28.3M FY18: 15.4M FY19: 43.6M FY20: 49.5M FY21: 39.9M FY22: 49.4M FY23: 81.6M FY24: 21.9M FY25: 18.9M FY26: 1.4M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 30M 60M 90M FY09: 60.4M FY10: 4.3M FY11: 22.2M FY12: 33.6M FY13: 31.8M FY14: 28.3M FY15: 29.4M FY16: 35.9M FY17: 23.5M FY18: 13.2M FY19: 36.7M FY20: 47.2M FY21: 36.1M FY22: 46.5M FY23: 79.6M FY24: 20.8M FY25: 16.2M FY26: 619K FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 20M 40M 60M FY09: 45.7K FY10: 45.9M FY11: 46.5M FY12: 43.6M FY13: 41.2M FY14: 39.3M FY15: 38.2M FY16: 37.6M FY17: 33.5M FY18: 31.2M FY19: 32.2M FY20: 32.2M FY21: 32.6M FY22: 33.6M FY23: 34.2M FY24: 33.9M FY25: 33.1M FY26: 33.6M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q4 '10: -0.26 Q1 '11: -0.07 Q2 '11: 0.35 Q3 '11: 0.48 Q4 '11: 0.54 Q1 '12: 0.57 Q2 '12: 0.77 Q3 '12: 0.85 Q4 '12: 0.95 Q1 '13: 1.01 Q2 '13: 0.57 Q3 '13: 0.58 Q4 '13: 0.50 Q1 '14: 0.47 Q2 '14: 0.51 Q3 '14: 0.46 Q4 '14: 0.51 Q1 '15: 0.56 Q2 '15: 0.59 Q3 '15: 0.69 Q4 '15: 0.72 Q1 '16: 0.77 Q2 '16: 0.79 Q3 '16: 0.79 Q4 '16: 0.81 Q1 '17: 0.77 Q2 '17: 0.70 Q3 '17: 0.63 Q4 '17: 0.55 Q1 '18: 0.47 Q2 '18: 0.58 Q3 '18: 0.63 Q4 '18: 0.60 Q1 '19: 0.71 Q2 '19: 0.77 Q3 '19: 0.81 Q4 '19: 0.99 Q1 '20: 0.96 Q2 '20: 1.01 Q3 '20: 1.04 Q4 '20: 0.87 Q1 '21: 0.79 Q2 '21: 0.38 Q3 '21: 0.19 Q4 '21: 0.78 Q1 '22: 1.10 Q2 '22: 1.55 Q3 '22: 2.11 Q4 '22: 2.00 Q1 '23: 2.14 Q2 '23: 2.23 Q3 '23: 1.86 Q4 '23: 1.60 Q1 '24: 1.16 Q2 '24: 0.79 Q3 '24: 0.66 Q4 '24: 0.62 Q1 '25: 0.36 Q2 '25: -1.86 Q3 '25: -3.28 Q4 '25: -5.81 Q1 '26: -5.71 Q2 '26: -4.01 Q3 '26: -2.95 Q4 '26: -1.20 Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.