Resources Connection, Inc. · NASDAQ:RGP
Resources Connection — Investor Presentation (August 2026)
22 slides from Resources Connection's investor presentation, August 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. August 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 $379M FY26 Total $452M 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 challeng
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? It's 4.6 2,400 65% Our People. 16+ Yrs. Experience We've built a bench of seasoned In North America, Among Our Our Expert Glob
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. $165M Total $215M Total Dividends Share Paid Repurchases Growth Investments Capitalize on Compelling Opportunities 10Yrs. Industry- 6.2% Consistent Go-To-Market Capacity and Capabilities: We invest leading Quarterly in relevant experti
Slide 10: Results of Operations
F I N A N C I A L H I G H L I G H T S Results of Operations. FY2022 FY2023 FY2024 FY2025 FY2026 ($ in thousands) Revenue $ 805,018 $ 775,643 $ 632,801 $ 551,331 $ 452,006 Revenue Growth Rate 27.9% (3.6%) (18.4%) (12.9%) (18.0%) Gross Margin 39.3% 40.4% 38.9% 37.6% 37.5% Adjusted SG&A Percentages(1)
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. Q4 FY2026 EUROPE ON-DEMAND OUTSOURCED CONSULTING &ASIA ALL OTHER TALENT SERVICES ($ in thousands) PACIFIC Revenue $ 40,413 $ 36,632 $ 17,087 $ 10,343 $ 1,640 Adjusted EBITDA(1) $ 3,072 $ 2,323 $ 374 $ 2,085 $ (215) Q4 FY2025 EUROPE ON
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 FY2026 ($ in thousands) Cash $ 116,784 $ 108,892 $ 86,147 $ 82,372 Current Assets $ 264,066 $ 240,755 $ 203,686 $ 169,554 Total Assets $ 531,999 $ 510,914 $ 304,688 $ 257,399 Current Liabilities $ 97,084 $ 72,433 $ 75,402 $ 6
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. FY2023 FY2024 FY2025 FY2026 ($ in thousands) Cash from Operating Activities $ 81,636 $ 21,919 $ 18,899 $ 1,427 Less: Capital Expenditures $ (2,012) $ (1,143) $ (2,711) $ (808) Free Cash Flow* $ 79,624 $ 20,776 $ 16,188 $ 619 Income Taxes Pa
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 Investor
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) MAY 31, AUGUST NOVEMBER 29, FEBRUARY May 30, 2025 30, 2025 2025 28, 2026 2026 Revenue On-Demand Talent $52,962 $44,442 $43,024 $40,917 $40,413 Consulting 50,950 43,641 42,613 36,911 36,632 Europe & Asia Pacific 21,342 19
Slide 17: Consolidated Reconciling Information
Consolidated Reconciling Information. THREE MONTHS ENDED (Unaudited) MAY 31, AUGUST NOVEMBER FEBRUARY MAY 30, 2025 30, 2025 29, 2025 28, 2026 2026 ($ in thousands) Consolidated net loss ($73,306) ($2,405) ($12,661) ($9,467) ($16,068) Adjustments: Amortization expense 1,419 1, 193 1,143 746 746 Depre
Slide 18: Segment Reconciling Information
Segment Reconciling Information. (1) Unallocated items are generally comprised of unallocated corporate administrative costs, including management and board compensation, corporate support function costs and other general THREE MONTHS ENDED corporate costs that are not allocated to segments. (Unaudi
Slide 19: Reconciliation of Non-GAAP Measures
Reconciliation of Non-GAAP Measures. FY2022 FY2023 FY2024 FY2025 FY2026 Reconciliation of net income (loss) to Adjusted EBITDA Net income (loss) $ 67,175 $ 54,359 $ 21,034 $ (191,780) $ (40,601) ($ in thousands) Adjustments: Amortization expense 4,908 5,018 5,378 5,880 3,829 Depreciation expense 3,5
Slide 20: Reconciliation of Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of cash from operating activities to Free cash Flow and Normalized Free Cash Flow FY2022 FY2023 FY2024 FY2025 FY2026 Cash from operating activities $ 49,444 $ 81,636 $ 21,919 $ 18,899 $ 1,427 ($ in thousands) Less: Capital expenditures $ (2,961) $
Slide 21: Reconciliation of Non-GAAP Measures
Reconciliation on Non-GAAP Measures. Reconciliation of run-rate SG&A leverage FY2022 FY2023 FY2024 FY2025 FY2026 ($ in thousands) GAAP SG&A expense $224,721 $228,842 $208,864 $202,024 $202,791 Less: Stock-based compensation expense 8,168 9,521 5,732 6,754 6,356 Amortized ERP system costs – – – 1,287
Slide 22: Segment Reconciling Information
Segment Reconciling Information. Three Months Ended (1) Segment Adjusted EBITDA Margin is calculated by dividing MAY 31, % OF MAY 30, % OF segment Adjusted EBITDA by segment revenue. ($ in thousands) 2025 REVENUE 2026 REVENUE (1) (1) (2) Unallocated items are generally comprised of unallocated corpo
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