Resources Connection, Inc. · NASDAQ:RGP
Resources Connection — Investor Presentation (January 2026)
22 slides from Resources Connection's investor presentation, January 2026
Slide 1: Investor Presentation
G L O B A L P R O F E S S I O N A L S E R V I C E S Investor Presentation. January 2026
Slide 2: Forward-Looking Statements
Within this presentation, we make “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933 as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. These statements relate to expectations concerning matters that are not historical facts. Suc
Slide 3: Ideal Partner for Transformation
Ideal Partner for LTM Total $507M 10-Yr Return $399M Transformation. Revenue of Capital Business today is evolving in real time. AI is rewriting the rules of how work gets done. Transformation is Who We Serve Of Fortune 100 90% Clients Across Regions North America, ~ 1,500 constant, and as challenge
Slide 4: Investment Highlights
Robust Global Platform Investment Our global, award-winning talent network and loyal client partnerships continue to create repeatable, scalable growth Highlights. Enhanced Financial Performance Significant pricing upside through value-based pricing, At RGP, we've created a durable business with the
Slide 5: A Model That Breaks the Mold
A Model That High Flexibility Breaks the Mold. Traditional Staffing Traditional consulting and staffing models weren't built for today's reality. RGP offers a model designed for today's Low Impact High Impact business challenges. Here's how it works: Traditional Consulting ▪ Flexible by Design: Cons
Slide 6: RGP's High-Impact Solutions
RGP’s High-Impact Solutions. Clients often come to us for one solution and stay for more. We might start with finance transformation, risk, or compliance, then grow into digital, operations, and beyond. That’s how we build long-term client value, energized teams, and diversified revenue streams. Per
Slide 7: Our Edge? It's Our People
53% Big 4 Experience Award-Winning 53% of Consultants Have Big 4, Big Award-Winning Talent in AI Consulting or Big Law Experience Innovation, EX & Tech Experiences Our Edge? It's 6 70% Our People. 16+ Yrs. Experience Years Avg. Tenure We've built a bench of seasoned In North America, Among Our Our E
Slide 8: A Flexible Cost Model to Support Financial Agility
Focused on Gross Margin Expansion Our agile delivery team adjusts with revenue and reduces utilization risk, together with pricing upside A Flexible Cost position us for further gross margin expansion Model to Support Improving Cost Structure Our flexible incentive compensation model drives Financia
Slide 9: Strategic Capital Allocation
Strategic Capital Return of Capital to Shareholders* Allocation. $167M Total $231M Total Dividends Share Paid Repurchases Growth Investments Capitalize on Compelling Opportunities 8.7% Industry- 10Yrs. leading Consistent Global Delivery Centers: We build global delivery centers Quarterly Dividend to
Slide 10: Results of Operations
F I N A N C I A L H I G H L I G H T S Results of Operations. LTM Q2 FY2022 FY2023 FY2024 FY2025 FY2026 ($ in thousands) Revenue $ 805,018 $ 775,643 $ 632,801 $ 551,331 $ 506,739 Revenue Growth Rate 27.9% (3.6%) (18.4%) (12.9%) (8.1%) Gross Margin 39.3% 40.4% 38.9% 37.6% 38.0% Adjusted SG&A Percentag
Slide 11: Segment Financial Measures
F I N A N C I A L H I G H L I G H T S Segment Financial Measures. Q2 FY2026 ON-DEMAND EU /ASIA OUTSOURCED CONSULTING ALL OTHER TALENT PACIFIC SERVICES ($ in thousands) Revenue $ 43,024 $ 42,613 $ 20,097 $ 9,352 $ 2,646 Adjusted EBITDA(1) $ 4,066 $ 4,452 $ 1,473 $ 1,719 $ 354 Q2 FY2025 ON-DEMAND EU /
Slide 12: Balance Sheets
F I N A N C I A L H I G H L I G H T S Balance Sheets. FY2023 FY2024 FY2025 Q2 FY2026 ($ in thousands) Cash $ 116,784 $ 108,892 $ 86,147 $ 89,810 Current Assets $ 264,066 $ 240,755 $ 203,686 $ 193,192 Total Assets $ 531,999 $ 510,914 $ 304,688 $ 289,273 Current Liabilities $ 97,084 $ 72,433 $ 75,402
Slide 13: Cash Flow Generation
F I N A N C I A L H I G H L I G H T S Cash Flow Generation. LTM Q2 FY2023 FY2024 FY2025 ($ in thousands) FY2026 Cash from Operating Activities $ 81,636 $ 21,919 $ 18,899 $ 25,468 Less: Capital Expenditures $ (2,012) $ (1,143) $ (2,711) $ (1,149) Free Cash Flow* $ 79,624 $ 20,776 $ 16,188 $ 24,319 In
Slide 14: Let's Connect
| rgp.com Let's Connect. A red play button with black arrow A red x on a black background A red square with a black A red and black logo background Description automatically Description automatically generated Description automatically generated Description automatically generated generated Jenn Ryu
Slide 15: Appendix
Appendix. © 2025 Resources Connection, Inc. Confidential | rgp.com | 15
Slide 16: Historical Segment Information
Historical Segment Information. (Unaudited) THREE MONTHS ENDED ($ in thousands) NOVEMBER FEBRUARY MAY 31, AUGUST 30, November 23, 2024 22, 2025 2025 2025 29, 2025 Revenue On-Demand Talent $53,452 $47,089 $52,962 $44,442 $43,024 Consulting 60,643 52,597 50,950 43,641 42,613 Europe & Asia Pacific 19,7
Slide 17: Consolidated Reconciling Information
Consolidated Reconciling Information. (Unaudited) TH R E E M O N T H S E N D E D NOVEMBER FEBRUARY MAY 31, AUGUST 30, NOVEMBER ($ in thousands) 23, 2024 22, 2025 2025 2025 29, 2025 Consolidated net income (loss) ($68,715) ($44,052) ($73,306) ($2,405) ($12,661) Adjustments: Amortization expense 1,569
Slide 18: Segment Reconciling Information
Segment Reconciling Information. THREE MONTHS ENDED (1) Unallocated items are generally comprised of (Unaudited) unallocated corporate administrative costs, including management and board compensation, corporate NOVEMBER FEBRUARY MAY 31, AUGUST 31, NOVEMBER 29, support function costs and other gener
Slide 19: Reconciliation on Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of net income (loss) to Adjusted EBITDA FY2022 FY2023 FY2024 FY2025 LTM Q2 FY2026 Net income (loss) $ 67,175 $ 54,359 $ 21,034 $ (191,780) $ (132,424) ($ in thousands) Adjustments: Amortization expense 4,908 5,018 5,378 5,880 5,162 Depreciation exp
Slide 20: Reconciliation on Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of cash from operating activities to Free cash Flow and Normalized Free Cash Flow LTM Q2 FY2022 FY2023 FY2024 FY2025 ($ in thousands) FY2026 Cash from operating activities $ 49,444 $ 81,636 $ 21,919 $ 18,899 $ 25,468 Less: Capital expenditures $ (2
Slide 21: Reconciliation on Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of run-rate SG&A leverage LTM Q2 FY2022 FY2023 FY2024 FY2025 FY2026 ($ in thousands) GAAP SG&A expense $224,721 $228,842 $208,864 $202,024 $204,119 Less: Stock-based compensation expense 8,168 9,521 5,732 6,754 7,151 Amortized ERP system costs – –
Slide 22: Segment Reconciling Information
Segment Reconciling Information. (1) Segment Adjusted EBITDA Margin is calculated by dividing segment Adjusted EBITDA by segment Three Months Ended NOVEMBER % OF NOVEMBER % OF revenue. ($ in thousands) 23, 2024 REVENUE (1) 29, 2025 REVENUE (1) (2) Unallocated items are generally comprised of unalloc
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