HCKT
Income statement / Annual
Last year (2024), The Hackett Group, Inc.'s total revenue was $313.86 M,
an increase of 5.82% from the previous year.
In 2024, The Hackett Group, Inc.'s net income was $29.63 M.
See The Hackett Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/27/2024 |
12/29/2023 |
12/30/2022 |
12/31/2021 |
01/01/2021 |
12/27/2019 |
12/28/2018 |
12/29/2017 |
12/30/2016 |
01/01/2016 |
| Operating Revenue |
$313.86 M |
$296.59 M |
$293.74 M |
$278.81 M |
$239.48 M |
$282.47 M |
$285.89 M |
$285.86 M |
$288.56 M |
$260.94 M |
| Cost of Revenue |
$190.62 M
|
$180.21 M
|
$178.17 M
|
$173.15 M
|
$166.37 M
|
$185.68 M
|
$186.29 M
|
$188.92 M
|
$191.93 M
|
$173.38 M
|
| Gross Profit |
$123.24 M
|
$116.38 M
|
$115.58 M
|
$105.66 M
|
$73.11 M
|
$96.79 M
|
$99.60 M
|
$96.94 M
|
$96.63 M
|
$87.56 M
|
| Gross Profit Ratio |
0.39
|
0.39
|
0.39
|
0.38
|
0.31
|
0.34
|
0.35
|
0.34
|
0.33
|
0.34
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$60.98 M
|
$58.17 M
|
$53.01 M
|
$61.04 M
|
$61.75 M
|
$62.36 M
|
$60.98 M
|
$63.43 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$78.55 M
|
$65.94 M
|
$60.98 M
|
$58.17 M
|
$53.01 M
|
$61.04 M
|
$61.75 M
|
$62.36 M
|
$60.98 M
|
$63.43 M
|
| Other Expenses |
$102,000.00
|
$1.18 M
|
$0.00
|
$1.02 M
|
$977,000.00
|
$1.04 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$78.65 M
|
$67.12 M
|
$60.98 M
|
$59.19 M
|
$53.98 M
|
$62.07 M
|
$64.12 M
|
$64.45 M
|
$62.08 M
|
$65.63 M
|
| Cost And Expenses |
$269.27 M
|
$247.33 M
|
$239.15 M
|
$232.33 M
|
$220.35 M
|
$247.75 M
|
$250.41 M
|
$253.37 M
|
$254.01 M
|
$239.02 M
|
| Interest Income |
$0.00
|
$0.00
|
$144,000.00
|
$95,000.00
|
$126,000.00
|
$311,000.00
|
$0.00
|
$0.00
|
$0.00
|
$3,000.00
|
| Interest Expense |
$1.59 M
|
$3.24 M
|
$144,000.00
|
$95,000.00
|
$126,000.00
|
$311,000.00
|
$638,000.00
|
$584,000.00
|
$387,000.00
|
$412,000.00
|
| Depreciation & Amortization |
$0.00
|
$3.42 M
|
$3.44 M
|
$4.38 M
|
$4.48 M
|
$4.24 M
|
$4.83 M
|
$4.53 M
|
$3.59 M
|
$2.21 M
|
| EBITDA |
$44.59 M |
$52.68 M |
$58.69 M |
$50.85 M |
$13.12 M |
$35.58 M |
$38.41 M |
$33.24 M |
$38.32 M |
$26.71 M |
| EBITDA Ratio |
0.14
|
0.18
|
0.19
|
0.17
|
0.08
|
0.13
|
0.13
|
0.12
|
0.12
|
0.09
|
| Operating Income Ratio |
0.14
|
0.17
|
0.19
|
0.17
|
0.08
|
0.11
|
0.12
|
0.11
|
0.12
|
0.08
|
| Total Other Income/Expenses Net |
-$1.59 M
|
-$3.24 M
|
-$144,000.00
|
-$95,000.00
|
-$126,000.00
|
-$311,000.00
|
-$638,000.00
|
-$584,000.00
|
-$387,000.00
|
-$409,000.00
|
| Income Before Tax |
$42.99 M
|
$46.03 M
|
$55.10 M
|
$46.38 M
|
$8.52 M
|
$31.03 M
|
$32.94 M
|
$30.24 M
|
$34.17 M
|
$21.52 M
|
| Income Before Tax Ratio |
0.14
|
0.16
|
0.19
|
0.17
|
0.04
|
0.11
|
0.12
|
0.11
|
0.12
|
0.08
|
| Income Tax Expense |
$13.36 M
|
$11.88 M
|
$14.30 M
|
$4.83 M
|
$2.87 M
|
$7.74 M
|
$5.58 M
|
$2.88 M
|
$12.63 M
|
$7.71 M
|
| Net Income |
$29.63 M
|
$34.15 M
|
$40.80 M
|
$41.55 M
|
$5.47 M
|
$23.28 M
|
$23.91 M
|
$27.35 M
|
$21.54 M
|
$13.81 M
|
| Net Income Ratio |
0.09
|
0.12
|
0.14
|
0.15
|
0.02
|
0.08
|
0.08
|
0.1
|
0.07
|
0.05
|
| EPS |
1.08 |
1.26 |
1.3 |
1.38 |
0.18 |
0.78 |
0.74 |
0.95 |
0.74 |
0.47 |
| EPS Diluted |
1.08 |
1.24 |
1.28 |
1.26 |
0.17 |
0.72 |
0.74 |
0.85 |
0.66 |
0.43 |
| Weighted Average Shares Out |
$27.56 M
|
$27.17 M
|
$31.40 M
|
$30.02 M
|
$29.99 M
|
$29.80 M
|
$32.19 M
|
$28.85 M
|
$29.08 M
|
$29.62 M
|
| Weighted Average Shares Out Diluted |
$27.56 M
|
$27.64 M
|
$31.96 M
|
$32.88 M
|
$32.40 M
|
$32.45 M
|
$32.33 M
|
$32.20 M
|
$32.82 M
|
$31.97 M
|
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