Resources Connection, Inc. · NASDAQ:RGP
Resources Connection — Investor Presentation (October 2026)
22 slides from Resources Connection's investor presentation, October 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. October 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 $373M LTM Total $430M 10-Yr Return 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 talent network and loyal client partnerships enable repeatable and scalable growth Highlights. Key Profitability Levers Capabilities relevant in the market, significant upside At RGP, we've created a durable business with the right through disciplined pri
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
62% Big 4 Experience Award-Winning 62% of Consultants Have Big 4, Big Award-Winning Talent in AI Consulting or Big Law Experience Innovation, EX & Tech Experiences Our Edge? 62% 2,400 16+ Yrs. Experience Years Avg. Tenure It's Our People. In North America, Among Our Consultants: 62% Have 16+ Years’
Slide 8: A Flexible Cost Model to Support Financial Agility
Durable Gross Margin Strength Our use of agile consultants reduces utilization risk and better aligns delivery costs to revenue levels, A Flexible Cost together with pricing upside, position us for gross margin expansion Model to Support Improving Cost Structure Our variable incentive compensation m
Slide 9: Strategic Capital Allocation
Strategic Capital Return of Capital to Shareholders* Allocation. $163M Total $209M Total Dividends Share Paid Repurchases Growth Investments Capitalize on Compelling Opportunities 10Yrs. Industry- 6.6% Consistent Go-To-Market Capacity and Capabilities: We invest leading Quarterly in relevant experti
Slide 10: Results of Operations
F I N A N C I A L H I G H L I G H T S Results of Operations. LTM Q1 FY2023 FY2024 FY2025 FY2026 FY2027 ($ in thousands) Revenue $ 775,643 $ 632,801 $ 551,331 $ 452,006 $ 429,863 Revenue Growth Rate (3.6%) (18.4%) (12.9%) (18.0%) (19.6%) Gross Margin 40.4% 38.9% 37.6% 37.5% 37.0% Adjusted SG&A Percen
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. Q1 FY2027 EUROPE ON-DEMAND OUTSOURCED CONSULTING &ASIA ALL OTHER TALENT SERVICES ($ in thousands) PACIFIC Revenue $ 38,559 $ 32,380 $ 17,132 $ 10,015 $- Adjusted EBITDA(1) $ 2,057 $ 1,661 $ (119) $ 1,533 $- Q1 FY2026 EUROPE ON-DEMAND
Slide 12: Balance Sheets
F I N A N C I A L H I G H L I G H T S Balance Sheets. FY2024 FY2025 FY2026 Q1 FY2027 ($ in thousands) Cash $ 108,892 $ 86,147 $ 82,372 $ 61,229 Current Assets $ 240,755 $ 203,686 $ 169,554 $ 145,778 Total Assets $ 510,914 $ 304,688 $ 257,399 $ 231,896 Current Liabilities $ 72,433 $ 75,402 $ 67,455 $
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 Q1 FY2024 FY2025 FY2026 ($ in thousands) FY2027 Cash from Operating Activities $ 21,919 $ 19,899 $ 1,427 $ (9,602) Less: Capital Expenditures $ (1,143) $ (2,711) $ (808) $ (981) Free Cash Flow* $ 20,776 $ 16,188 $ 619 $ (10,583) Income
Slide 14: Let's Connect
| rgp.com | rgp.com Let's Connect. Investor Contact Media Contact Jessica Block Kaitlynn Cooney Interim Chief Financial Officer Walker Sands (US+) 1-214-777-0600 RGP@WalkerSands.com Jessica.Block@rgp.com 2026 © Resources Connection, Inc. Confidential | rgp.com | 14
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) AUGUST NOVEMBER FEBRUARY May 30, August 29, 30, 2025 29, 2025 28, 2026 2026 2026 Revenue On-Demand Talent $44,442 $43,024 $40,917 $40,413 $38,559 Consulting 43,641 42,613 36,911 36,632 32,380 Europe & Asia Pacific 19,888
Slide 17: Consolidated Reconciling Information
Consolidated Reconciling Information. THREE MONTHS ENDED (Unaudited) AUGUST NOVEMBER FEBRUARY MAY 30, AUGUST ($ in thousands) 30, 2025 29, 2025 28, 2026 2026 29, 2026 Consolidated net loss ($2,405) ($12,661) ($9,467) ($16,068) ($7,970) Adjustments: Amortization expense 1, 193 1,143 746 746 634 Depre
Slide 18: Segment Reconciling Information
Segment Reconciling Information. (1) Unallocated items are generally comprised of unallocated THREE MONTHS ENDED (Unaudited) corporate administrative costs, including management and board compensation, corporate support function costs and other general corporate costs that are not allocated to segme
Slide 19: Reconciliation on Non-GAAP Measures
Reconciliation on Non-GAAP Measures. LTM Q1 FY2023 FY2024 FY2025 FY2026 Reconciliation of net income (loss) to Adjusted EBITDA FY2027 Net income (loss) $ 54,359 $ 21,034 $ (191,780) $ (40,601) $ (46,166) ($ in thousands) Adjustments: Amortization expense 5,018 5,378 5,880 3,829 3,269 Depreciation ex
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 Q1 FY2023 FY2024 FY2025 FY2026 FY2027 Cash from operating activities $ 81,636 $ 21,919 $ 18,899 $ 1,427 $ (9,602) ($ in thousands) Less: Capital expenditures $ (2
Slide 21: Reconciliation on Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of run-rate SG&A leverage LTM Q1 FY2023 FY2024 FY2025 FY2026 FY2027 ($ in thousands) GAAP SG&A expense $228,842 $208,864 $202,024 $202,791 $197,950 Less: Stock-based compensation expense 9,521 5,732 6,754 6,356 5,497 Amortized ERP system costs – –
Slide 22: Segment Reconciling Information
Segment Reconciling Information. Three Months Ended (1) Segment Adjusted EBITDA Margin is calculated by dividing AUGUST % OF AUGUST % OF segment Adjusted EBITDA by segment revenue. ` ($ in thousands) REVENUE REVENUE 30, 2025 (1) 29, 2026 (1) (2) Unallocated items are generally comprised of unallocat
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