The Hackett Group, Inc. (HCKT)
NASDAQ: HCKT · Real-Time Price · USD
30.61
+0.06 (0.18%)
Nov 21, 2024, 10:43 AM EST - Market open
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 27, 2024 | Dec '23 Dec 29, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 27, 2019 | 2018 - 2014 |
| Revenue | 300.74 | 291.27 | 289.69 | 277.58 | 234.81 | 260.84 | Upgrade
|
| Revenue Growth (YoY) | 4.09% | 0.55% | 4.36% | 18.22% | -9.98% | -1.39% | Upgrade
|
| Cost of Revenue | 179.48 | 174.89 | 174.11 | 171.91 | 161.65 | 164.04 | Upgrade
|
| Gross Profit | 121.26 | 116.38 | 115.58 | 105.67 | 73.16 | 96.79 | Upgrade
|
| Selling, General & Admin | 71.66 | 65.94 | 60.98 | 59.19 | 53.98 | 62.07 | Upgrade
|
| Other Operating Expenses | -5.32 | -5.32 | -4.05 | -1.23 | -4.67 | - | Upgrade
|
| Operating Expenses | 66.34 | 60.63 | 56.93 | 57.96 | 49.31 | 62.07 | Upgrade
|
| Operating Income | 54.92 | 55.76 | 58.65 | 47.71 | 23.85 | 34.72 | Upgrade
|
| Interest Expense | -1.99 | -3.24 | -0.14 | -0.1 | -0.13 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 52.92 | 52.52 | 58.51 | 47.62 | 23.73 | 34.41 | Upgrade
|
| Merger & Restructuring Charges | -5.32 | -5.32 | -3.4 | -1.23 | -15.16 | -4.51 | Upgrade
|
| Legal Settlements | -1.28 | -1.18 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.01 | -0.05 | 1.13 | Upgrade
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| Pretax Income | 46.33 | 46.03 | 55.1 | 46.38 | 8.52 | 31.03 | Upgrade
|
| Income Tax Expense | 12.41 | 11.88 | 14.3 | 4.83 | 2.87 | 7.74 | Upgrade
|
| Earnings From Continuing Operations | 33.92 | 34.15 | 40.8 | 41.55 | 5.65 | 23.28 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.01 | -0.17 | -0.01 | Upgrade
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| Net Income | 33.92 | 34.15 | 40.8 | 41.55 | 5.47 | 23.28 | Upgrade
|
| Net Income to Common | 33.92 | 34.15 | 40.8 | 41.55 | 5.47 | 23.28 | Upgrade
|
| Net Income Growth | -5.83% | -16.30% | -1.79% | 659.09% | -76.49% | -2.64% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 31 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 32 | 33 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -2.13% | -13.53% | -2.80% | 1.48% | -0.15% | 0.38% | Upgrade
|
| EPS (Basic) | 1.23 | 1.26 | 1.30 | 1.38 | 0.18 | 0.78 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.24 | 1.28 | 1.26 | 0.16 | 0.72 | Upgrade
|
| EPS Growth | -3.08% | -3.13% | 1.60% | 664.94% | -77.12% | -3.16% | Upgrade
|
| Free Cash Flow | 48.71 | 33.3 | 54.25 | 43.11 | 42.17 | 37.79 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.20 | 1.70 | 1.31 | 1.30 | 1.16 | Upgrade
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| Dividend Per Share | 0.440 | 0.440 | 0.440 | 0.400 | 0.380 | 0.360 | Upgrade
|
| Dividend Growth | 0% | 0% | 10.00% | 5.26% | 5.56% | 5.88% | Upgrade
|
| Gross Margin | 40.32% | 39.96% | 39.90% | 38.07% | 31.16% | 37.11% | Upgrade
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| Operating Margin | 18.26% | 19.14% | 20.25% | 17.19% | 10.16% | 13.31% | Upgrade
|
| Profit Margin | 11.28% | 11.72% | 14.08% | 14.97% | 2.33% | 8.92% | Upgrade
|
| Free Cash Flow Margin | 16.20% | 11.43% | 18.73% | 15.53% | 17.96% | 14.49% | Upgrade
|
| EBITDA | 58.63 | 59.18 | 62.09 | 52.09 | 28.33 | 38.96 | Upgrade
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| EBITDA Margin | 19.50% | 20.32% | 21.43% | 18.77% | 12.07% | 14.94% | Upgrade
|
| D&A For EBITDA | 3.72 | 3.42 | 3.44 | 4.38 | 4.48 | 4.24 | Upgrade
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| EBIT | 54.92 | 55.76 | 58.65 | 47.71 | 23.85 | 34.72 | Upgrade
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| EBIT Margin | 18.26% | 19.14% | 20.25% | 17.19% | 10.16% | 13.31% | Upgrade
|
| Effective Tax Rate | 26.79% | 25.80% | 25.95% | 10.41% | 33.71% | 24.96% | Upgrade
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| Revenue as Reported | 307.02 | 296.59 | 293.74 | 278.81 | 239.48 | 282.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.