Hackett Group Inc. (HCKT)

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25.70

0.49 (1.94%)

At close: Apr 22, 2025, 3:45 PM

Hackett Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 27, 2024	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 29, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 30, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Oct 1, 2021	Jul 2, 2021	Apr 2, 2021	Jan 1, 2021	Sep 25, 2020	Jun 26, 2020	Mar 27, 2020	Dec 27, 2019	Sep 27, 2019	Jun 28, 2019	Mar 29, 2019	Dec 28, 2018	Sep 28, 2018	Jun 29, 2018	Mar 30, 2018	Dec 29, 2017	Sep 29, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 30, 2016	Jul 1, 2016	Apr 1, 2016
Revenue	79.23M	79.78M	77.66M	77.19M	72.4M	75.86M	77.1M	71.23M	70.12M	72.03M	75.93M	75.66M	70.23M	71.89M	73.2M	63.49M	59.28M	57.92M	52.75M	69.53M	69.11M	72.69M	73.52M	67.16M	66.53M	73.84M	75.65M	72.73M	69.4M	71.46M	73.57M	71.43M	70.05M	74.12M	75.61M	68.78M
Cost of Revenue	47.99M	48.24M	48.1M	48.17M	43.14M	45.64M	46.89M	44.54M	40.51M	43.91M	45.86M	47.89M	42.76M	45.72M	43.43M	41.25M	38.95M	39.7M	40.66M	47.05M	45.3M	48.27M	47.52M	44.59M	42.41M	48.87M	49.75M	48.14M	44.09M	47.82M	49.06M	47.95M	45.3M	49.38M	50.78M	46.47M
Gross Profit	31.25M	31.53M	29.56M	29.01M	29.27M	30.21M	30.21M	26.69M	29.61M	28.13M	30.07M	27.77M	27.48M	26.18M	29.77M	22.24M	20.33M	18.22M	12.09M	22.48M	23.81M	24.42M	26M	22.57M	24.13M	24.97M	25.9M	24.6M	25.31M	23.64M	24.51M	23.48M	24.75M	24.74M	24.83M	22.31M
Operating Income	7.75M	12.8M	12.52M	11.63M	11.48M	13.74M	12.79M	11.25M	13.62M	14.04M	14.18M	13.41M	12M	11.4M	14.22M	8.85M	1.49M	4.53M	-5.08M	7.71M	3.59M	9.4M	9.76M	8.59M	2.8M	7.63M	14.04M	8.32M	8.52M	7.87M	6.46M	7.96M	9.67M	9.01M	8.64M	7.24M
Interest Income	n/a	n/a	n/a	n/a	n/a	814K	921K	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	n/a	n/a
Pretax Income	7.5M	12.43M	12M	11.05M	10.84M	12.93M	11.87M	10.39M	13.55M	14.02M	14.15M	13.38M	11.98M	11.38M	14.19M	8.83M	1.46M	4.5M	-5.12M	7.67M	3.55M	9.33M	9.65M	8.49M	2.67M	7.47M	13.86M	8.14M	8.34M	7.69M	6.34M	7.87M	9.57M	8.87M	8.53M	7.2M
Net Income	3.56M	8.59M	8.75M	8.73M	7.85M	9.42M	8.72M	8.16M	9.72M	10.37M	10.21M	10.51M	16.52M	8.13M	10.53M	6.36M	893K	2.99M	-3.93M	5.53M	2.29M	6.91M	6.99M	7.09M	-136K	5.16M	11.52M	7.37M	9.44M	5.29M	4.75M	7.87M	6.22M	5.49M	5.45M	4.38M
Selling & General & Admin	23.5M	18.73M	17.04M	17.39M	16.61M	16.47M	17.43M	15.44M	15.99M	14.62M	15.89M	14.37M	15.24M	14.77M	15.29M	13.39M	13.13M	13.44M	11.9M	14.77M	15.45M	14.89M	16.2M	14.75M	15.1M	16.54M	15.83M	15.66M	16.17M	15.1M	16.06M	15.51M	14.81M	15.46M	16.2M	15.07M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other 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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	23.5M	18.73M	17.04M	17.39M	16.61M	16.47M	17.43M	15.44M	15.99M	14.62M	15.89M	14.37M	15.47M	14.77M	15.55M	13.39M	13.39M	13.69M	12.13M	14.77M	15.7M	15.13M	16.2M	15.05M	15.68M	16.54M	16.42M	16.28M	16.79M	15.66M	16.6M	15.51M	15.09M	15.73M	16.2M	15.07M
Interest Expense	242K	368K	512K	472K	641K	814K	921K	859K	74K	14K	28K	28K	19K	26K	25K	25K	26K	22K	41K	37K	43K	62K	105K	101K	123K	158K	178K	179K	183K	184K	127K	90K	99K	137K	110K	41K
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	71.49M	66.98M	65.14M	65.56M	60.93M	62.11M	64.31M	59.98M	56.49M	58.52M	61.75M	62.26M	58.23M	60.49M	58.98M	54.63M	52.34M	53.39M	52.8M	61.83M	61M	63.4M	63.72M	59.63M	58.08M	65.41M	66.16M	64.41M	60.88M	63.48M	65.65M	63.47M	60.38M	65.11M	66.97M	61.54M
Income Tax Expense	3.94M	3.85M	3.26M	2.32M	2.99M	3.51M	3.15M	2.23M	3.83M	3.65M	3.94M	2.88M	-4.54M	3.25M	3.66M	2.46M	559K	1.36M	-1.19M	2.14M	1.26M	2.43M	2.61M	1.44M	-41K	2.31M	2.34M	774K	-1.1M	2.4M	1.59M	90K	3.34M	3.38M	3.08M	2.82M
Shares Outstanding (Basic)	27.56M	27.64M	27.62M	27.42M	27.24M	27.22M	27.19M	27.2M	30.81M	31.69M	31.65M	31.45M	29.97M	29.81M	30.09M	30.21M	30M	30.05M	30.02M	29.89M	29.84M	29.88M	29.82M	29.68M	29.52M	29.48M	29.43M	29.09M	28.73M	28.76M	29.04M	28.87M	28.57M	28.58M	29.29M	29.89M
Shares Outstanding (Diluted)	28.6M	27.64M	27.94M	27.68M	27.91M	27.82M	27.55M	27.27M	31.47M	32.31M	32.22M	31.84M	32.92M	32.88M	32.97M	32.77M	32.61M	32.4M	30.02M	32.26M	32.57M	32.57M	32.37M	32.29M	32.68M	32.59M	32.24M	31.82M	32.02M	31.96M	32.51M	32.29M	32.65M	32.38M	32.88M	33.35M
EPS (Basic)	0.13	0.31	0.32	0.32	0.29	0.35	0.32	0.30	0.32	0.33	0.32	0.33	0.55	0.27	0.35	0.21	0.03	0.10	-0.13	0.19	0.08	0.23	0.22	0.24	-0.00	0.17	0.39	0.25	0.33	0.18	0.16	0.27	0.22	0.19	0.19	0.15
EPS (Diluted)	0.12	0.31	0.31	0.32	0.28	0.34	0.32	0.30	0.31	0.32	0.32	0.33	0.50	0.25	0.32	0.19	0.03	0.09	-0.13	0.17	0.07	0.21	0.22	0.22	-0.00	0.16	0.36	0.23	0.29	0.17	0.15	0.24	0.19	0.17	0.17	0.13
EBITDA	8.84M	13.74M	13.46M	12.57M	12.37M	14.63M	13.6M	12.08M	14.44M	14.35M	15.02M	14.36M	13.06M	12.49M	15.33M	9.99M	2.64M	5.69M	-3.96M	8.75M	4.73M	10.52M	10.84M	9.49M	4.78M	9.49M	15.46M	9.69M	9.74M	9.02M	7.61M	8.99M	10.55M	9.9M	9.53M	8.15M
EBIT	7.75M	12.8M	12.52M	11.63M	11.48M	13.74M	12.79M	11.25M	13.62M	13.51M	14.18M	13.38M	12M	11.4M	14.33M	8.85M	7.26M	4.53M	-5.08M	7.71M	3.59M	9.8M	9.93M	7.47M	3.59M	8.25M	14.24M	8.28M	7.74M	9.4M	8.96M	7.96M	9.98M	9.32M	8.64M	7.24M
Depreciation & Amortization	1.09M	940K	941K	942K	894K	892K	806K	830K	815K	838K	838K	946K	1.06M	1.09M	1.11M	1.14M	1.16M	1.17M	1.12M	1.04M	1.13M	1.12M	1.08M	905K	580K	1.24M	591K	613K	615K	557K	532K	1.02M	275K	275K	896K	912K