The Hackett Group, Inc. (HCKT)
NASDAQ: HCKT · Real-Time Price · USD
20.82
+0.17 (0.82%)
Aug 29, 2025, 4:00 PM - Market closed
The Hackett Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 27, 2025 | Dec '24 Dec 27, 2024 | Dec '23 Dec 29, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| 309.27 | 307.03 | 291.27 | 289.69 | 277.58 | 234.81 | Upgrade | |
Revenue Growth (YoY) | 3.98% | 5.41% | 0.55% | 4.36% | 18.22% | -9.98% | Upgrade |
Cost of Revenue | 190.68 | 183.79 | 174.89 | 174.11 | 171.91 | 161.65 | Upgrade |
Gross Profit | 118.59 | 123.24 | 116.38 | 115.58 | 105.67 | 73.16 | Upgrade |
Selling, General & Admin | 89.04 | 78.55 | 65.94 | 60.98 | 59.19 | 53.98 | Upgrade |
Operating Expenses | 89.04 | 78.55 | 65.94 | 60.98 | 59.19 | 53.98 | Upgrade |
Operating Income | 29.55 | 44.69 | 50.44 | 54.6 | 46.49 | 19.18 | Upgrade |
Interest Expense | -1.18 | -1.59 | -3.24 | -0.14 | -0.1 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 28.37 | 43.1 | 47.21 | 54.45 | 46.39 | 19.05 | Upgrade |
Merger & Restructuring Charges | - | - | - | 0.65 | - | -10.49 | Upgrade |
Legal Settlements | - | -0.1 | -1.18 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -0.01 | -0.05 | Upgrade |
Pretax Income | 28.37 | 42.99 | 46.03 | 55.1 | 46.38 | 8.52 | Upgrade |
Income Tax Expense | 11.41 | 13.36 | 11.88 | 14.3 | 4.83 | 2.87 | Upgrade |
Earnings From Continuing Operations | 16.96 | 29.63 | 34.15 | 40.8 | 41.55 | 5.65 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -0.01 | -0.17 | Upgrade |
Net Income | 16.96 | 29.63 | 34.15 | 40.8 | 41.55 | 5.47 | Upgrade |
Net Income to Common | 16.96 | 29.63 | 34.15 | 40.8 | 41.55 | 5.47 | Upgrade |
Net Income Growth | -51.21% | -13.24% | -16.30% | -1.79% | 659.09% | -76.49% | Upgrade |
Shares Outstanding (Basic) | 28 | 28 | 27 | 31 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 32 | 33 | 32 | Upgrade |
Shares Change (YoY) | 2.03% | 1.64% | -13.53% | -2.80% | 1.47% | -0.15% | Upgrade |
EPS (Basic) | 0.61 | 1.08 | 1.26 | 1.30 | 1.38 | 0.18 | Upgrade |
EPS (Diluted) | 0.59 | 1.05 | 1.24 | 1.28 | 1.26 | 0.16 | Upgrade |
EPS Growth | -52.65% | -15.32% | -3.13% | 1.60% | 664.94% | -77.12% | Upgrade |
Free Cash Flow | 35.36 | 43.65 | 33.3 | 54.25 | 43.11 | 42.17 | Upgrade |
Free Cash Flow Per Share | 1.25 | 1.55 | 1.21 | 1.70 | 1.31 | 1.30 | Upgrade |
Dividend Per Share | 0.460 | 0.440 | 0.440 | 0.440 | 0.400 | 0.380 | Upgrade |
Dividend Growth | 4.54% | - | - | 10.00% | 5.26% | 5.56% | Upgrade |
Gross Margin | 38.34% | 40.14% | 39.96% | 39.90% | 38.07% | 31.16% | Upgrade |
Operating Margin | 9.55% | 14.56% | 17.32% | 18.85% | 16.75% | 8.17% | Upgrade |
Profit Margin | 5.48% | 9.65% | 11.72% | 14.09% | 14.97% | 2.33% | Upgrade |
Free Cash Flow Margin | 11.43% | 14.22% | 11.43% | 18.73% | 15.53% | 17.96% | Upgrade |
EBITDA | 34.02 | 48.61 | 53.86 | 58.03 | 50.86 | 23.66 | Upgrade |
EBITDA Margin | 11.00% | 15.83% | 18.49% | 20.03% | 18.32% | 10.08% | Upgrade |
D&A For EBITDA | 4.47 | 3.92 | 3.42 | 3.44 | 4.38 | 4.48 | Upgrade |
EBIT | 29.55 | 44.69 | 50.44 | 54.6 | 46.49 | 19.18 | Upgrade |
EBIT Margin | 9.55% | 14.56% | 17.32% | 18.85% | 16.75% | 8.17% | Upgrade |
Effective Tax Rate | 40.23% | 31.08% | 25.80% | 25.95% | 10.41% | 33.71% | Upgrade |
Revenue as Reported | 315.78 | 313.86 | 296.59 | 293.74 | 278.81 | 239.48 | Upgrade |
Updated Jun 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.