The Hackett Group, Inc. (HCKT)
NASDAQ: HCKT · IEX Real-Time Price · USD
21.88
-0.45 (-2.02%)
Apr 25, 2024, 4:00 PM EDT - Market closed
The Hackett Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296.59 | 293.74 | 278.81 | 239.48 | 282.47 | 285.89 | 276.6 | 279.79 | 260.94 | 236.74 | Upgrade
|
| Revenue Growth (YoY) | 0.97% | 5.36% | 16.42% | -15.22% | -1.19% | 3.36% | -1.14% | 7.22% | 10.22% | 5.77% | Upgrade
|
| Cost of Revenue | 180.21 | 178.17 | 173.15 | 166.37 | 185.68 | 186.29 | 183.33 | 186.19 | 173.38 | 162.18 | Upgrade
|
| Gross Profit | 116.38 | 115.58 | 105.66 | 73.11 | 96.79 | 99.6 | 93.27 | 93.6 | 87.56 | 74.56 | Upgrade
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| Selling, General & Admin | 65.94 | 60.98 | 59.19 | 53.98 | 62.07 | 64.12 | 63.27 | 60.08 | 65.63 | 61.39 | Upgrade
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| Other Operating Expenses | 1.18 | -0.65 | 0 | 10.49 | 3.38 | 1.91 | 1.29 | 0 | 0 | 3.6 | Upgrade
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| Operating Expenses | 67.12 | 60.33 | 59.19 | 64.47 | 65.46 | 66.03 | 64.56 | 60.08 | 65.63 | 64.99 | Upgrade
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| Operating Income | 49.26 | 55.25 | 46.48 | 8.64 | 31.34 | 33.57 | 28.7 | 33.52 | 21.93 | 9.57 | Upgrade
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| Interest Expense / Income | 3.24 | 0.14 | 0.1 | 0.13 | 0.31 | 0.64 | 0.58 | 0.39 | 0.41 | 0.63 | Upgrade
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| Other Expense / Income | - | - | 0.01 | 0.17 | 0.01 | 3.45 | -1.8 | -0.87 | - | -3.02 | Upgrade
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| Pretax Income | 46.03 | 55.1 | 46.37 | 8.34 | 31.02 | 29.49 | 29.92 | 34 | 21.52 | 11.97 | Upgrade
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| Income Tax | 11.88 | 14.3 | 4.83 | 2.87 | 7.74 | 5.58 | 2.56 | 12.46 | 7.71 | 2.26 | Upgrade
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| Net Income | 34.15 | 40.8 | 41.55 | 5.47 | 23.28 | 23.91 | 27.35 | 21.54 | 13.81 | 9.71 | Upgrade
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| Net Income Growth | -16.30% | -1.79% | 659.09% | -76.49% | -2.64% | -12.59% | 26.99% | 55.99% | 42.20% | 11.25% | Upgrade
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| Shares Outstanding (Basic) | 28 | 32 | 33 | 32 | 32 | 32 | 32 | 33 | 30 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 31 | 30 | 30 | 30 | 29 | 29 | 29 | 32 | 30 | Upgrade
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| Shares Change | -13.47% | 4.59% | 0.11% | 0.61% | 1.45% | 1.83% | -0.79% | -9.03% | 6.98% | -6.96% | Upgrade
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| EPS (Basic) | 1.26 | 1.30 | 1.38 | 0.18 | 0.78 | 0.81 | 0.95 | 0.74 | 0.47 | 0.34 | Upgrade
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| EPS (Diluted) | 1.24 | 1.28 | 1.26 | 0.17 | 0.72 | 0.74 | 0.85 | 0.66 | 0.43 | 0.33 | Upgrade
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| EPS Growth | -3.13% | 1.59% | 641.18% | -76.39% | -2.70% | -12.94% | 28.79% | 53.49% | 30.30% | 22.22% | Upgrade
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| Free Cash Flow | 33.3 | 54.25 | 43.11 | 42.17 | 37.79 | 22.77 | 19.99 | 29.71 | 33.18 | 15.66 | Upgrade
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| Free Cash Flow Per Share | 1.21 | 1.70 | 1.31 | 1.30 | 1.17 | 0.70 | 0.62 | 0.91 | 1.12 | 0.55 | Upgrade
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| Dividend Per Share | 0.440 | 0.440 | 0.400 | 0.285 | 0.360 | 0.340 | 0.300 | 0.260 | 0.200 | 0.120 | Upgrade
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| Dividend Growth | 0% | 10.00% | 40.35% | -20.83% | 5.88% | 13.33% | 15.38% | 30.00% | 66.67% | 20.00% | Upgrade
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| Gross Margin | 39.24% | 39.35% | 37.90% | 30.53% | 34.27% | 34.84% | 33.72% | 33.45% | 33.55% | 31.50% | Upgrade
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| Operating Margin | 16.61% | 18.81% | 16.67% | 3.61% | 11.09% | 11.74% | 10.38% | 11.98% | 8.40% | 4.04% | Upgrade
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| Profit Margin | 11.51% | 13.89% | 14.90% | 2.29% | 8.24% | 8.36% | 9.89% | 7.70% | 5.29% | 4.10% | Upgrade
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| Free Cash Flow Margin | 11.23% | 18.47% | 15.46% | 17.61% | 13.38% | 7.97% | 7.23% | 10.62% | 12.71% | 6.62% | Upgrade
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| Effective Tax Rate | 25.80% | 25.95% | 10.41% | 34.41% | 24.96% | 18.91% | 8.57% | 36.64% | 35.82% | 18.85% | Upgrade
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| EBITDA | 52.68 | 58.69 | 50.85 | 12.95 | 35.57 | 34.96 | 35.03 | 37.97 | 26.71 | 17.16 | Upgrade
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| EBITDA Margin | 17.76% | 19.98% | 18.24% | 5.41% | 12.59% | 12.23% | 12.67% | 13.57% | 10.24% | 7.25% | Upgrade
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| Depreciation & Amortization | 3.42 | 3.44 | 4.38 | 4.48 | 4.24 | 4.83 | 4.53 | 3.59 | 4.79 | 4.57 | Upgrade
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| EBIT | 49.26 | 55.25 | 46.47 | 8.47 | 31.33 | 30.12 | 30.5 | 34.38 | 21.93 | 12.59 | Upgrade
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| EBIT Margin | 16.61% | 18.81% | 16.67% | 3.54% | 11.09% | 10.54% | 11.03% | 12.29% | 8.40% | 5.32% | Upgrade
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