Filing Flows › Resources Connection (RGP) › Q1 FY27 › vs Q1 FY26
Resources Connection (RGP) Q1 FY27 vs Q1 FY26 (year over year)
Resources Connection's revenue fell $22.1M (-18%) from $120M in Q1 FY26 to $98.1M in Q1 FY27.
Resources Connection, Q1 FY27: revenue $98.1M (-18% year over year), operating margin -7.4%, net loss $8.0M, operating cash flow −$18.9M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $98.1M | $120M | −$22.1M | -18% |
| Net loss | $8.0M | $2.4M | $5.6M | +231% |
| Costs & expenses | $106M | $123M | −$16.6M | -14% |
| Operating costs | $105M | $122M | −$16.8M | -14% |
| Income tax | $442K | $477K | −$35K | -7% |
| Cost of revenue | $61.4M | $72.8M | −$11.3M | -16% |
| SG&A | $43.1M | $47.9M | −$4.8M | -10% |
| Other operating costs | $897K | $1.5M | −$644K | -42% |
| Operating cash sources | $21.2M | $11.7M | $9.5M | +82% |
| Depreciation & amortization | $897K | $1.5M | −$644K | -42% |
| Share-based compensation | $1.4M | $2.3M | −$859K | -38% |
| Cash used in operations | $18.9M | $7.8M | $11.0M | +141% |
| Net loss absorbed | $8.0M | $2.4M | $5.6M | +231% |
| Working capital & other | $13.2M | $9.2M | $4.0M | +43% |
Questions
How much did Resources Connection's revenue grow year over year in Q1 FY27?
Resources Connection's revenue fell $22.1M (-18%) from $120M in Q1 FY26 to $98.1M in Q1 FY27.