The Hackett Group, Inc. (HCKT)

NASDAQ: HCKT · Real-Time Price · USD

25.16

+0.02 (0.08%)

At close: Jun 27, 2025, 4:00 PM

25.35

+0.19 (0.76%)

After-hours: Jun 27, 2025, 7:22 PM EDT

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	2015 - 2019
Period Ending	Mar '25 Mar 28, 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	2015 - 2019
Revenue	307.53	307.03	291.27	289.69	277.58	234.81	Upgrade
Revenue Growth (YoY)	3.49%	5.41%	0.55%	4.36%	18.22%	-9.98%	Upgrade
Cost of Revenue	186.4	183.79	174.89	174.11	171.91	161.65	Upgrade
Gross Profit	121.13	123.24	116.38	115.58	105.67	73.16	Upgrade
Selling, General & Admin	83.67	78.55	65.94	60.98	59.19	53.98	Upgrade
Operating Expenses	83.67	78.55	65.94	60.98	59.19	53.98	Upgrade
Operating Income	37.47	44.69	50.44	54.6	46.49	19.18	Upgrade
Interest Expense	-1.32	-1.59	-3.24	-0.14	-0.1	-0.13	Upgrade
EBT Excluding Unusual Items	36.14	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	36.14	42.99	46.03	55.1	46.38	8.52	Upgrade
Income Tax Expense	12.1	13.36	11.88	14.3	4.83	2.87	Upgrade
Earnings From Continuing Operations	24.04	29.63	34.15	40.8	41.55	5.65	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-0.01	-0.17	Upgrade
Net Income	24.04	29.63	34.15	40.8	41.55	5.47	Upgrade
Net Income to Common	24.04	29.63	34.15	40.8	41.55	5.47	Upgrade
Net Income Growth	-30.76%	-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)	1.91%	1.64%	-13.53%	-2.80%	1.47%	-0.15%	Upgrade
EPS (Basic)	0.87	1.08	1.26	1.30	1.38	0.18	Upgrade
EPS (Diluted)	0.84	1.05	1.24	1.28	1.26	0.16	Upgrade
EPS Growth	-33.28%	-15.32%	-3.13%	1.60%	664.94%	-77.12%	Upgrade
Free Cash Flow	44.46	43.65	33.3	54.25	43.11	42.17	Upgrade
Free Cash Flow Per Share	1.57	1.55	1.21	1.70	1.31	1.30	Upgrade
Dividend Per Share	0.450	0.440	0.440	0.440	0.400	0.380	Upgrade
Dividend Growth	2.27%	-	-	10.00%	5.26%	5.56%	Upgrade
Gross Margin	39.39%	40.14%	39.96%	39.90%	38.07%	31.16%	Upgrade
Operating Margin	12.18%	14.56%	17.32%	18.85%	16.75%	8.17%	Upgrade
Profit Margin	7.82%	9.65%	11.72%	14.09%	14.97%	2.33%	Upgrade
Free Cash Flow Margin	14.46%	14.22%	11.43%	18.73%	15.53%	17.96%	Upgrade
EBITDA	41.61	48.61	53.86	58.03	50.86	23.66	Upgrade
EBITDA Margin	13.53%	15.83%	18.49%	20.03%	18.32%	10.08%	Upgrade
D&A For EBITDA	4.15	3.92	3.42	3.44	4.38	4.48	Upgrade
EBIT	37.47	44.69	50.44	54.6	46.49	19.18	Upgrade
EBIT Margin	12.18%	14.56%	17.32%	18.85%	16.75%	8.17%	Upgrade
Effective Tax Rate	33.48%	31.08%	25.80%	25.95%	10.41%	33.71%	Upgrade
Revenue as Reported	314.53	313.86	296.59	293.74	278.81	239.48	Upgrade

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q