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Resources Connection, Inc. RGP Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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$5.21M+240%

Other financials

Income statement

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Revenue$107.9M-16.6%
Gross profit$38.6M-15.0%
Operating income-$8.3M+83.2%
Net income-$9.5M+78.5%
EPS (diluted)-$0.28+79.1%

Balance sheet

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Cash & equivalents$82.8M+14.2%
Total debt$24.4M-8.3%
Total equity$186.7M-32.8%
Total assets$274.1M-27.0%

Cash flow

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Operating cash flow-$8.7M-1,424%
CapEx$101.0K-76.0%
Free cash flow-$8.8M

Valuation

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Market cap$145.9M-18.6%

Where this comes from

Reported directly by Resources Connection, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Resources Connection, Inc.’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Resources Connection, Inc.'s increase (decrease) in prepaid expense and other assets?
Resources Connection, Inc. (RGP) reported increase (decrease) in prepaid expense and other assets of $2.02M in Q4 2025.
How has Resources Connection, Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
Resources Connection, Inc.'s increase (decrease) in prepaid expense and other assets decreased by 52.6% year-over-year, from $4.25M to $2.02M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.