The Hackett Group, Inc. (HCKT)

The Hackett Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	296.59	293.74	278.81	239.48	282.47
Revenue Growth (YoY)	0.97%	5.36%	16.42%	-15.22%	-1.19%
Cost of Revenue	180.21	178.17	173.15	166.37	185.68
Gross Profit	116.38	115.58	105.66	73.11	96.79
Selling, General & Admin	65.94	60.98	59.19	53.98	62.07
Other Operating Expenses	1.18	-0.65	0	10.49	3.38
Operating Expenses	67.12	60.33	59.19	64.47	65.46
Operating Income	49.26	55.25	46.48	8.64	31.34
Interest Expense / Income	3.24	0.14	0.1	0.13	0.31
Other Expense / Income	-	-	0.01	0.17	0.01
Pretax Income	46.03	55.1	46.37	8.34	31.02
Income Tax	11.88	14.3	4.83	2.87	7.74
Net Income	34.15	40.8	41.55	5.47	23.28
Net Income Growth	-16.30%	-1.79%	659.09%	-76.49%	-2.64%
Shares Outstanding (Basic)	28	32	33	32	32
Shares Outstanding (Diluted)	27	31	30	30	30
Shares Change	-13.47%	4.59%	0.11%	0.61%	1.45%
EPS (Basic)	1.26	1.30	1.38	0.18	0.78
EPS (Diluted)	1.24	1.28	1.26	0.17	0.72
EPS Growth	-3.13%	1.59%	641.18%	-76.39%	-2.70%
Free Cash Flow	33.3	54.25	43.11	42.17	37.79
Free Cash Flow Per Share	1.21	1.70	1.31	1.30	1.17
Dividend Per Share	0.440	0.440	0.400	0.285	0.360
Dividend Growth	0%	10.00%	40.35%	-20.83%	5.88%
Gross Margin	39.24%	39.35%	37.90%	30.53%	34.27%
Operating Margin	16.61%	18.81%	16.67%	3.61%	11.09%
Profit Margin	11.51%	13.89%	14.90%	2.29%	8.24%
Free Cash Flow Margin	11.23%	18.47%	15.46%	17.61%	13.38%
Effective Tax Rate	25.80%	25.95%	10.41%	34.41%	24.96%
EBITDA	52.68	58.69	50.85	12.95	35.57
EBITDA Margin	17.76%	19.98%	18.24%	5.41%	12.59%
Depreciation & Amortization	3.42	3.44	4.38	4.48	4.24
EBIT	49.26	55.25	46.47	8.47	31.33
EBIT Margin	16.61%	18.81%	16.67%	3.54%	11.09%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).