The Hackett Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021
Revenue	300.85	307.03	291.27	289.69	277.58
Revenue Growth (YoY)	-2.01%	5.41%	0.55%	4.36%	18.22%
Cost of Revenue	183.68	183.79	174.89	174.11	171.91
Gross Profit	117.17	123.24	116.38	115.58	105.67
Selling, General & Admin	90.52	78.55	65.94	60.98	59.19
Operating Expenses	90.52	78.55	65.94	60.98	59.19
Operating Income	26.65	44.69	50.44	54.6	46.49
Interest Expense	-1.72	-1.59	-3.24	-0.14	-0.1
EBT Excluding Unusual Items	24.93	43.1	47.21	54.45	46.39
Merger & Restructuring Charges	-3.11	-	-	0.65	-
Legal Settlements	-	-0.1	-1.18	-	-
Other Unusual Items	-	-	-	-	-0.01
Pretax Income	21.82	42.99	46.03	55.1	46.38
Income Tax Expense	8.88	13.36	11.88	14.3	4.83
Earnings From Continuing Operations	12.94	29.63	34.15	40.8	41.55
Earnings From Discontinued Operations	-	-	-	-	-0.01
Net Income	12.94	29.63	34.15	40.8	41.55
Net Income to Common	12.94	29.63	34.15	40.8	41.55
Net Income Growth	-56.32%	-13.24%	-16.30%	-1.79%	659.09%
Shares Outstanding (Basic)	27	28	27	31	30
Shares Outstanding (Diluted)	28	28	28	32	33
Shares Change (YoY)	-0.66%	1.64%	-13.53%	-2.80%	1.47%
EPS (Basic)	0.47	1.08	1.26	1.30	1.38
EPS (Diluted)	0.46	1.05	1.24	1.28	1.26
EPS Growth	-56.19%	-15.32%	-3.13%	1.60%	664.94%
Free Cash Flow	-	43.65	33.3	54.25	43.11
Free Cash Flow Per Share	-	1.55	1.21	1.70	1.31
Dividend Per Share	0.480	0.440	0.440	0.440	0.400
Dividend Growth	9.09%	-	-	10.00%	5.26%
Gross Margin	38.95%	40.14%	39.96%	39.90%	38.07%
Operating Margin	8.86%	14.56%	17.32%	18.85%	16.75%
Profit Margin	4.30%	9.65%	11.72%	14.09%	14.97%
Free Cash Flow Margin	-	14.22%	11.43%	18.73%	15.53%
EBITDA	31.71	48.61	53.86	58.03	50.86
EBITDA Margin	10.54%	15.83%	18.49%	20.03%	18.32%
D&A For EBITDA	5.06	3.92	3.42	3.44	4.38
EBIT	26.65	44.69	50.44	54.6	46.49
EBIT Margin	8.86%	14.56%	17.32%	18.85%	16.75%
Effective Tax Rate	40.68%	31.08%	25.80%	25.95%	10.41%
Revenue as Reported	305.63	313.86	296.59	293.74	278.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.