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Investor Relations

Financials
& Filings

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A woman in a light blue shirt listening attentively, with others blurred in the background.
A woman in a light blue shirt listening attentively, with others blurred in the background.

The following historical financial information is provided for informational purposes only and is not necessarily indicative of the future financial performance of RGP.

You can find additional historical financial information about RGP’s most recent periods in our filings with the Securities and Exchange Commission and in our most recent earnings press releases. You can access our filings with the Securities and Exchange Commission here. You can access our most recent earnings press releases by clicking here. You should not rely on our historical financial information to indicate RGP’s future financial performance. Our future financial performance is subject to risks and uncertainties, some of which are described in RGP’s filings with the Securities and Exchange Commission.

DOWNLOAD FINANCIAL INFORMATION
Years Ended (5)
May 31, 2025 (4) May 25, 2024 (3) May 27, 2023 May 28, 2022 May 29, 2021 May 30, 2020 (2) May 25, 2019 May 26, 2018 (1)
(in thousands, except per common share and other data)
Revenue $551,331 $632,801 $775,643 $805,018 $629,516 $703,353 $728,999 $654,129
Direct cost of services 343,907 386,733 462,501 488,376 388,112 427,870 446,560 408,074
Gross profit 207,424 246,068 313,142 316,642 241,404 275,483 282,439 246,055
Selling, general and administrative expenses 202,024 208,864 228,842 224,721 209,326 228,067 223,802 209,042
Amortization expense 5,880 5,378 5,018 4,908 5,228 5,745 3,799 2,298
Depreciation expense 1,868 3,050 3,539 3,575 3,897 5,019 4,679 4,091
Goodwill impairment 194,409 - 2,955 - - - - -
Income from operations (196,757) 28,776 72,788 83,438 22,953 36,652 50,159 30,624
Interest expense, net (544) (1,064) 552 1,064 1,600 2,061 2,190 1,735
Other income (138) 11 (382) (594) (1,331) (637) - -
Income before income tax expense (benefit) (196,075) 29,829 72,618 82,968 22,684 35,228 47,969 28,889
Income tax expense (benefit) (4,295) 8,795 18,259 15,793 (2,545) 6,943 16,499 10,063
Net income (191,780) 21,034 54,359 67,175 25,229 28,285 31,470 18,826
Net income per common share (Basic) $(5.80) $0.63 $1.63 $2.04 $0.78 $0.88 $1.00 $0.61
Net income per common share (Diluted) $(5.80) $0.62 $1.59 $2.00 $0.78 $0.88 $0.98 $0.60
Weighted-average number of common shares (Basic) 33,063 33,445 33,407 32,953 32,444 31,989 31,596 30,741
Weighted-average number of common shares (Diluted) 33,063 33,895 34,185 33,556 32,552 32,227 32,207 31,210
Cash dividends declared per common share $0.49 $0.56 $0.56 $0.56 $0.56 $0.56 $0.52 $0.48
Total number of consultants on assignment at end of year 2,368 2,585 3,145 3,388 2,902 2,495 2,965 3,247
Cash dividends paid $18,646 $18,825 $18,784 $18,600 $18,230 $17,581 $16,158 $14,269

(1) The year ended May 26, 2018 includes results from acquisitions of Accretive and taskforce. (2) The year ended May 30, 2020 includes results from acquisitions of Veracity. (3) The year ended May 25, 2024 includes results from acquisitions of CloudGo. (4) The year ended May 31, 2025 includes results from acquisitions of Reference Point. (5) The years ended May 31, 2025 and May 30, 2020 each consisted of 53 weeks. All other years presented consisted of 52 weeks.

May 31, 2025 May 25, 2024 May 27, 2023 May 28, 2022 May 29, 2021 May 30, 2020 May 25, 2019 May 26, 2018
(Amounts in thousands)
Consolidated Balance Sheet Data:
Cash and cash equivalents and short-term investments $86,147 $108,892 $116,784 $104,224 $74,391 $95,624 $49,026 $56,470
Working capital 128,284 168,322 166,982 184,219 134,359 136,098 100,241 100,357
Total assets 304,688 510,914 531,999 581,473 520,644 529,181 428,370 432,674
Long-term debt - - - 54,000 43,000 88,000 43,000 63,000
Stockholders' equity 207,081 418,763 414,520 372,449 329,546 303,661 282,396 268,825
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