The Hackett Group, Inc. (HCKT)

The Hackett Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 27, 2025	Dec 27, 2024	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	315.78	313.86	296.59	293.74	278.81	239.48
Revenue Growth (YoY)	4.18%	5.82%	0.97%	5.36%	16.42%	-15.22%
Cost of Revenue	197.19	190.62	180.21	178.17	173.15	166.37
Gross Profit	118.59	123.24	116.38	115.58	105.66	73.11
Selling, General & Admin	89.04	78.55	65.94	60.98	59.19	53.98
Other Operating Expenses	-	0.1	1.18	-0.65	-	10.49
Total Operating Expenses	89.04	78.65	67.12	60.33	59.19	64.47
Operating Income	29.55	44.59	49.26	55.25	46.48	8.64
Interest Expense	-	-	-	-	-	-0.13
Total Non-Operating Income (Expense)	-	-	-	-	-	-0.13
Pretax Income	28.37	42.99	46.03	55.1	46.38	8.52
Provision for Income Taxes	11.41	13.36	11.88	14.3	4.83	2.87
Net Income	16.96	29.63	34.15	40.8	41.55	5.47
Earnings From Discontinued Operations	-	-	-	-	-0.01	-0.17
Net Income to Common	16.96	29.63	34.15	40.8	41.55	5.47
Net Income Growth	-51.21%	-13.24%	-16.30%	-1.79%	659.09%	-76.49%
Shares Outstanding (Basic)	28	28	27	31	30	30
Shares Outstanding (Diluted)	28	28	28	32	33	32
Shares Change (YoY)	2.03%	1.64%	-13.53%	-2.80%	1.48%	-0.15%
EPS (Basic)	0.61	1.08	1.26	1.30	1.38	0.18
EPS (Diluted)	0.60	1.05	1.24	1.28	1.26	0.17
EPS Growth	-52.38%	-15.32%	-3.13%	1.59%	641.18%	-76.39%
Free Cash Flow	35.36	43.65	33.3	54.25	43.11	42.17
Free Cash Flow Growth	-18.99%	31.08%	-38.62%	25.83%	2.24%	11.58%
Free Cash Flow Per Share	1.24	1.55	1.20	1.70	1.31	1.30
Dividends Per Share	0.460	0.440	0.440	0.440	0.400	0.380
Dividend Growth	4.54%	-	-	10.00%	5.26%	5.56%
Gross Margin	37.55%	39.27%	39.24%	39.35%	37.90%	30.53%
Operating Margin	9.36%	14.21%	16.61%	18.81%	16.67%	3.61%
Profit Margin	5.37%	9.44%	11.51%	13.89%	14.90%	2.36%
FCF Margin	11.20%	13.91%	11.23%	18.47%	15.46%	17.61%
EBITDA	33.49	48.51	52.68	58.69	50.85	13.12
EBITDA Margin	10.61%	15.45%	17.76%	19.98%	18.24%	5.48%
EBIT	29.55	44.59	49.26	55.25	46.48	8.64
EBIT Margin	9.36%	14.21%	16.61%	18.81%	16.67%	3.61%
Effective Tax Rate	40.23%	31.08%	25.80%	25.95%	10.41%	33.71%

Updated Jun 27, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q