Hackett Group Inc. (HCKT)

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25.66

0.45 (1.79%)

At close: Apr 22, 2025, 3:59 PM

26.30

2.49%

Pre-market: Apr 23, 2025, 07:58 AM EDT

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	313.86M	307.02M	303.1M	302.55M	296.59M	294.3M	290.48M	289.31M	293.74M	293.86M	293.72M	290.99M	278.81M	267.86M	253.88M	233.44M	239.48M	249.31M	264.08M	284.85M	282.47M	279.9M	281.05M	283.18M	288.76M	291.62M	289.25M	287.17M	285.86M	286.51M	289.17M	291.21M	288.56M	284.86M	277.96M	268.74M
Cost of Revenue	192.5M	187.65M	185.05M	183.84M	180.21M	177.58M	175.84M	174.82M	178.17M	180.41M	182.22M	179.79M	173.15M	169.34M	163.33M	160.56M	166.37M	172.72M	181.29M	188.14M	185.68M	182.79M	183.38M	185.61M	189.16M	190.85M	189.8M	189.1M	188.92M	190.12M	191.69M	193.41M	191.93M	189.34M	185.03M	178.84M
Gross Profit	121.35M	119.37M	118.05M	118.71M	116.38M	116.72M	114.64M	114.49M	115.58M	113.44M	111.5M	111.2M	105.66M	98.52M	90.56M	72.88M	73.11M	76.59M	82.79M	96.71M	96.79M	97.11M	97.67M	97.57M	99.6M	100.78M	99.45M	98.06M	96.94M	96.39M	97.48M	97.8M	96.63M	95.53M	92.93M	89.91M
Operating Income	44.69M	48.42M	49.36M	49.64M	49.26M	51.41M	51.7M	53.09M	55.25M	53.63M	51M	51.03M	46.48M	35.96M	29.08M	9.79M	8.64M	10.75M	15.62M	30.46M	31.34M	30.54M	28.77M	33.05M	32.78M	38.51M	38.75M	31.18M	30.82M	31.97M	33.1M	35.28M	34.55M	31.18M	27.12M	24.53M
Interest Income	n/a	n/a	814K	1.74M	1.74M	1.74M	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	1K	1K
Pretax Income	42.99M	46.33M	46.82M	46.69M	46.03M	48.74M	49.83M	52.12M	55.1M	53.54M	50.9M	50.93M	46.38M	35.86M	28.98M	9.67M	8.52M	10.61M	15.44M	30.21M	31.03M	30.15M	28.29M	32.49M	32.15M	37.81M	38.03M	30.5M	30.24M	31.47M	32.65M	34.84M	34.17M	30.83M	26.81M	24.22M
Net Income	29.63M	33.92M	34.75M	34.72M	34.15M	36.02M	36.96M	38.46M	40.8M	47.61M	45.37M	45.69M	41.55M	25.92M	20.77M	6.31M	5.47M	6.87M	10.79M	21.71M	23.28M	20.86M	19.1M	23.64M	23.91M	33.49M	33.62M	26.85M	27.35M	24.14M	24.34M	25.03M	21.54M	19.37M	16.94M	15.19M
Selling & General & Admin	76.66M	69.77M	67.51M	67.89M	65.94M	65.32M	63.46M	61.92M	60.85M	60.11M	60.27M	59.67M	58.69M	56.59M	55.26M	51.86M	53.24M	55.56M	57.01M	61.32M	61.29M	60.94M	62.58M	62.21M	63.12M	64.2M	62.76M	63M	62.85M	61.49M	61.84M	61.98M	61.53M	63.51M	64.69M	64.26M
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	76.66M	69.77M	67.51M	67.89M	65.94M	65.32M	63.46M	61.92M	60.85M	60.34M	60.5M	60.17M	59.19M	57.1M	56.02M	52.6M	53.98M	56.29M	57.73M	61.8M	62.07M	62.05M	63.46M	63.68M	64.91M	66.02M	65.14M	65.32M	64.55M	62.85M	62.93M	62.52M	62.08M	64.34M	65.81M	65.38M
Interest Expense	1.59M	1.99M	2.44M	2.85M	3.23M	2.67M	1.87M	975K	144K	89K	101K	98K	95K	102K	98K	114K	126K	143K	183K	247K	311K	391K	487K	560K	638K	698K	724K	673K	584K	500K	453K	436K	387K	349K	314K	313K
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	269.17M	258.6M	253.74M	252.91M	247.33M	242.89M	239.3M	236.74M	239.02M	240.76M	242.72M	239.96M	232.33M	226.44M	219.34M	213.16M	220.35M	229.01M	239.02M	249.94M	247.75M	244.84M	246.84M	249.29M	254.07M	256.87M	254.94M	254.42M	253.47M	252.98M	254.61M	255.94M	254.01M	253.68M	250.84M	244.21M
Income Tax Expense	13.36M	12.41M	12.07M	11.97M	11.88M	12.72M	12.87M	13.66M	14.3M	5.93M	5.52M	5.25M	4.83M	9.93M	8.04M	3.19M	2.87M	3.58M	4.64M	8.44M	7.74M	6.44M	6.33M	6.05M	5.38M	4.32M	4.41M	3.66M	2.97M	7.42M	8.4M	9.9M	12.63M	11.46M	9.87M	9.03M
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)	1.08	1.24	1.28	1.28	1.26	1.29	1.27	1.27	1.30	1.53	1.47	1.50	1.38	0.86	0.69	0.21	0.19	0.24	0.37	0.72	0.77	0.69	0.63	0.80	0.81	1.14	1.15	0.92	0.94	0.83	0.84	0.87	0.75	0.67	0.59	0.53
EPS (Diluted)	1.06	1.22	1.25	1.26	1.24	1.27	1.25	1.25	1.28	1.47	1.40	1.40	1.26	0.79	0.63	0.18	0.16	0.20	0.32	0.67	0.72	0.65	0.60	0.74	0.75	1.04	1.05	0.84	0.85	0.75	0.75	0.77	0.66	0.59	0.52	0.47
EBITDA	48.61M	52.14M	53.03M	53.17M	52.68M	54.75M	54.46M	55.88M	58.16M	56.78M	54.93M	55.24M	50.87M	40.45M	33.65M	14.36M	13.12M	15.21M	20.03M	34.83M	35.58M	35.63M	34.6M	39.22M	39.41M	44.37M	43.9M	36.05M	35.35M	36.17M	37.05M	38.98M	38.14M	34.45M	30.94M	28.67M
EBIT	44.69M	48.42M	49.36M	49.64M	49.26M	51.41M	51.17M	52.56M	54.69M	53.07M	50.97M	51.12M	46.59M	41.84M	34.97M	15.56M	14.42M	10.75M	16.02M	31.03M	30.8M	30.79M	29.25M	33.55M	34.37M	38.51M	39.66M	34.37M	34.06M	36.3M	36.23M	35.91M	35.18M	31.5M	27.12M	24.53M
Depreciation & Amortization	3.92M	3.72M	3.67M	3.53M	3.42M	3.34M	3.29M	3.32M	3.44M	3.68M	3.93M	4.21M	4.4M	4.49M	4.57M	4.58M	4.48M	4.46M	4.41M	4.38M	4.24M	3.69M	3.81M	3.31M	3.02M	3.06M	2.38M	2.32M	2.73M	2.39M	2.11M	2.47M	2.36M	2.65M	2.92M	3.23M