The Hackett Group, Inc. (HCKT)
NASDAQ: HCKT · Real-Time Price · USD
24.35
+0.13 (0.54%)
Nov 4, 2024, 4:00 PM EST - Market closed

The Hackett Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Jan '21 Dec '19 2018 - 2014
Revenue
297.42291.27289.69277.58234.81260.84
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Revenue Growth (YoY)
4.26%0.55%4.36%18.22%-9.98%-1.39%
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Cost of Revenue
177.49174.89174.11171.91161.65164.04
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Gross Profit
119.94116.38115.58105.6773.1696.79
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Selling, General & Admin
69.465.9460.9859.1953.9862.07
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Other Operating Expenses
-5.32-5.32-4.05-1.23-4.67-
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Operating Expenses
64.0860.6356.9357.9649.3162.07
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Operating Income
55.8655.7658.6547.7123.8534.72
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Interest Expense
-2.44-3.24-0.14-0.1-0.13-0.31
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EBT Excluding Unusual Items
53.4252.5258.5147.6223.7334.41
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Merger & Restructuring Charges
-5.32-5.32-3.4-1.23-15.16-4.51
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Legal Settlements
-1.28-1.18----
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Other Unusual Items
----0.01-0.051.13
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Pretax Income
46.8246.0355.146.388.5231.03
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Income Tax Expense
12.0711.8814.34.832.877.74
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Earnings From Continuing Operations
34.7534.1540.841.555.6523.28
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Earnings From Discontinued Operations
----0.01-0.17-0.01
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Net Income
34.7534.1540.841.555.4723.28
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Net Income to Common
34.7534.1540.841.555.4723.28
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Net Income Growth
-5.99%-16.30%-1.79%659.09%-76.49%-2.64%
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Shares Outstanding (Basic)
272731303030
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Shares Outstanding (Diluted)
282832333232
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Shares Change (YoY)
-6.11%-13.53%-2.80%1.48%-0.15%0.38%
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EPS (Basic)
1.271.261.301.380.180.78
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EPS (Diluted)
1.251.241.281.260.160.72
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EPS Growth
-0.06%-3.13%1.60%664.94%-77.12%-3.16%
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Free Cash Flow
45.4533.354.2543.1142.1737.79
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Free Cash Flow Per Share
1.631.201.701.311.301.16
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Dividend Per Share
0.4400.4400.4400.4000.3800.360
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Dividend Growth
0%0%10.00%5.26%5.56%5.88%
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Gross Margin
40.32%39.96%39.90%38.07%31.16%37.11%
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Operating Margin
18.78%19.14%20.25%17.19%10.16%13.31%
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Profit Margin
11.68%11.72%14.08%14.97%2.33%8.92%
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Free Cash Flow Margin
15.28%11.43%18.73%15.53%17.96%14.49%
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EBITDA
59.5359.1862.0952.0928.3338.96
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EBITDA Margin
20.01%20.32%21.43%18.77%12.07%14.94%
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D&A For EBITDA
3.673.423.444.384.484.24
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EBIT
55.8655.7658.6547.7123.8534.72
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EBIT Margin
18.78%19.14%20.25%17.19%10.16%13.31%
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Effective Tax Rate
25.78%25.80%25.95%10.41%33.71%24.96%
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Revenue as Reported
303.1296.59293.74278.81239.48282.47
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Source: S&P Capital IQ. Standard template. Financial Sources.