Hackett Group Inc. (HCKT)

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29.13

-0.04 (-0.14%)

At close: Mar 31, 2025, 11:30 AM

Hackett Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98
Revenue	313.86M	296.59M	293.74M	278.81M	239.48M	282.47M	285.89M	285.86M	288.56M	260.94M	236.74M	223.83M	234.06M	225.12M	201.35M	142.7M	192.1M	177.01M	180.56M	163.32M	143.55M	132.39M	176.85M	247.46M	311.14M	260.5M	102.7M
Cost of Revenue	190.62M	180.21M	178.17M	173.15M	166.37M	185.68M	186.28M	188.92M	191.93M	173.38M	158.74M	153.9M	158.76M	151.1M	133.14M	98.09M	115.73M	107M	111.49M	99.26M	89.98M	87.5M	125.47M	155.15M	169.6M	144.1M	58.1M
Gross Profit	123.24M	116.38M	115.58M	105.66M	73.11M	96.79M	99.6M	96.94M	96.63M	87.56M	78M	69.94M	75.3M	74.01M	68.21M	44.61M	76.37M	70.01M	69.06M	64.06M	53.56M	44.88M	51.38M	92.31M	141.53M	116.4M	44.6M
Operating Income	44.59M	49.26M	55.25M	46.48M	19.13M	31.34M	33.57M	30.82M	34.55M	21.93M	14.65M	15.73M	16.83M	17.24M	12.45M	-7.04M	17.9M	8.95M	-4.64M	546K	-996K	-5.18M	-32.93M	-9.74M	14.21M	23.3M	12.4M
Interest Income	n/a	n/a	144K	95K	126K	311K	n/a	n/a	n/a	3K	6K	7K	20K	33K	22K	51K	442K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	42.99M	46.03M	55.1M	46.38M	8.52M	31.03M	32.94M	30.24M	34.17M	21.52M	14.03M	15.26M	16.22M	17.27M	14.2M	-7.02M	18.34M	9.27M	-4.13M	1.64M	-194K	-4.47M	-32.37M	-8.68M	14.84M	10.8M	-28.6M
Net Income	29.63M	34.15M	40.8M	41.55M	5.47M	23.28M	23.91M	27.35M	21.54M	13.81M	9.71M	8.73M	16.7M	21.77M	14.23M	-6.81M	17.88M	8.99M	-5.05M	1.64M	-148K	-4.82M	-68.96M	-8.52M	7.9M	1.1M	-28.9M
Selling & General & Admin	78.55M	65.94M	60.98M	58.17M	53.01M	61.04M	61.75M	62.36M	60.98M	63.42M	61.59M	54.21M	58.69M	56.77M	55.76M	46.22M	58.47M	63.63M	67.05M	60.59M	50.81M	43.95M	53.42M	93.56M	114.73M	82.7M	28.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	102K	1.18M	n/a	1.02M	977K	1.04M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2.57M	n/a	n/a	n/a	1.24M	20M	n/a	12.59M	10.4M	3.3M
Operating Expenses	78.65M	67.12M	60.98M	59.19M	53.98M	62.07M	64.12M	64.45M	62.08M	65.63M	61.59M	54.21M	58.69M	56.77M	55.76M	46.22M	58.47M	61.06M	67.05M	60.59M	50.81M	45.19M	73.42M	93.56M	127.32M	93.1M	32.2M
Interest Expense	1.59M	3.23M	144K	95K	126K	311K	638K	584K	387K	412K	626K	472K	630K	33K	22K	51K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	269.27M	247.33M	239.15M	232.33M	220.35M	247.75M	250.41M	253.37M	254.01M	239.01M	220.33M	208.1M	217.44M	207.88M	188.9M	144.3M	174.2M	168.06M	178.54M	159.85M	140.79M	132.69M	198.89M	248.71M	296.93M	237.2M	90.3M
Income Tax	13.36M	11.88M	14.3M	4.83M	2.87M	7.74M	5.58M	2.88M	12.63M	7.71M	4.32M	6.4M	3.51M	780K	-26K	-212K	465K	278K	913K	-6K	324K	350K	-3.51M	-161K	6.94M	7.6M	300K
Shares Outstanding (Basic)	27.56M	27.17M	31.4M	30.02M	29.99M	29.8M	32.19M	28.85M	29.08M	29.62M	28.72M	30.28M	31.7M	39.9M	40.35M	38.24M	40.47M	44.13M	44.65M	43.58M	44.19M	45.14M	46.35M	44M	40.26M	34.95M	24.84M
Shares Outstanding (Diluted)	27.56M	27.64M	31.96M	32.88M	32.4M	32.45M	32.33M	32.2M	32.81M	31.97M	29.88M	32.12M	33.51M	41.88M	42.37M	38.24M	41.5M	44.98M	44.65M	45.3M	44.19M	45.14M	46.35M	44M	45.14M	43.1M	24.84M
EPS (Basic)	1.08	1.26	1.30	1.38	0.18	0.78	0.74	0.95	0.74	0.47	0.34	0.29	0.53	0.55	0.35	-0.18	0.44	0.20	-0.11	0.01	-0.00	-0.11	-1.49	-0.19	0.20	0.03	-1.16
EPS (Diluted)	1.08	1.24	1.28	1.26	0.17	0.72	0.74	0.85	0.66	0.43	0.33	0.27	0.50	0.52	0.34	-0.18	0.43	0.20	-0.11	0.01	-0.00	-0.11	-1.49	-0.19	0.18	0.03	-1.16
EBITDA	44.59M	52.68M	58.69M	50.85M	13.12M	35.58M	38.41M	33.24M	38.32M	26.71M	22.2M	18.22M	19.48M	20.1M	18M	-4.1M	21.13M	12.39M	1.2M	5.55M	5.05M	4.65M	-32.93M	18.71M	27.3M	33.7M	-50.5M
Depreciation & Amortization	n/a	3.42M	3.44M	4.38M	4.48M	4.24M	4.83M	4.53M	3.58M	2.21M	4.57M	2.48M	2.63M	2.83M	3.8M	2.92M	2.78M	3.44M	5.17M	4.87M	5.18M	4.95M	5.33M	12.53M	12.59M	10.4M	3.3M