Name: HCKT Income Statement - Hackett Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HCKT - Hackett Group. Inc.

USD | NASDAQ | Industrials

HCKT Income Statement - Hackett Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q3 FY 14	Q2 FY 14
Revenues
Revenues	68.8	75.8	73.1	78.9	77.9	79.2	79.8	77.7	77.2	72.4	75.9	77.1	71.2	72.0	75.7	71.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2019	FY2018	FY2017	FY2016	FY2015	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	296.6	305.6	313.9	296.6	293.7	278.8	282.5	285.9	285.9	260.9	236.7	223.8	222.7	209.1	201.3
Cost of Revenue	177.9	188.5	190.6	180.2	178.2	173.1	185.7	186.3	188.9	173.4	162.2	153.9	148.9	138.1	133.1
Gross Profit	118.7	117.2	123.2	116.4	115.6	105.7	96.8	99.6	96.9	87.6	74.6	69.9	73.8	71.0	68.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	28.1	23.5	44.6	49.3	55.2	46.5	31.3	33.6	28.7	21.9	12.6	15.7	17.1	16.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0
Tax & Net
Income Tax Expense	11.5	8.9	13.4	11.9	14.3	4.8	7.7	5.6	2.6	7.7	2.3	6.4	(0.5)	(4.5)	(0.0)
Per Share
EPS Basic	0.56	0.47	1.08	1.26	1.30	1.38	0.78	0.81	0.95	0.47	0.34	0.29	0.53	0.55	0.35
EPS Diluted
Supplementary Data
EBITDA	33.4	28.7	48.5	52.7	58.7	50.9	34.5	36.0	31.1	24.5	14.9	17.6	19.1	18.9	14.3
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	18.4	22.5	21.2	23.4	23.4	23.5	18.7	18.0	18.3	16.6	16.5	17.4	15.4	14.6	14.4	14.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	3.8	5.3	4.3	5.2	5.7	5.0	5.7	5.1	5.0	4.7	4.5	5.6	5.0	4.3	5.6	5.9	-
Depreciation & Amortization	1.2	2.1	1.1	1.0	1.0	1.1	0.9	0.9	0.9	0.9	0.9	0.8	0.8	0.8	0.9	1.1
Amortization of Intangibles	0.3	0.3	0.3	0.2	0.1	-	0.0	-	-	-	-	-	-	-	0.1	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	59.9	66.7	67.7	74.3	73.5	71.5	67.0	65.1	65.7	60.9	62.1	64.3	60.0	58.0	62.3	60.5

Per Share
EPS Basic	0.17	-	0.09	0.06	0.11	-	0.31	0.32	0.32	-	0.35	0.32	0.30	0.33	0.33	0.27	0.35	0.21	0.10	(0.13)	0.19	-	0.23	0.23	0.24	-	0.17	0.39	0.25	-	0.18	0.16	0.27	0.19	0.15	0.11	0.13	0.11	0.10	0.10
EPS Diluted	0.17	-	0.09	0.06	0.11	-	0.31	0.31	0.32	-	0.34	0.32	0.30	0.32	0.33	0.25	0.32	0.19
Shares Basic	25.2	-	27.3	27.6	27.6	-	27.6	27.6	27.4	-	27.2	27.2	27.0	31.7	31.4	29.8	30.1	30.2
Shares Diluted	25.3	-	27.6	28.5	28.4	-	28.1	27.9	27.7	-	27.8	27.5	27.3	32.3	31.8	32.9	33.0	32.8

Supplementary Data
EBITDA	10.1	11.1	6.5	5.6	5.4	8.8	13.7	13.5	12.5	12.4	14.6	13.6	12.1	14.9	14.4	12.5	-	9.7	-	-	8.5	-	-	-	9.2	-	-	-	8.9	-	-	-	8.6	-	7.9	-	-	5.2	-	-
EBIT	8.9	9.1	5.5	4.6	4.4	7.7	12.8	12.5	11.5	11.5	13.7	12.8	11.3	14.0	13.4	11.4	14.2	8.9	4.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	0.0	0.0	0.0
Interest Expense	1.0	0.7	0.4	0.4	0.2	0.2	0.4	0.5	0.5	0.6	0.8	0.9	0.9	0.0	0.0	0.0	0.0	0.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	7.9	8.4	5.0	4.2	4.2	7.5	12.4	12.0	11.1	10.8	12.9	11.9	10.4	14.0	13.4	11.4	14.2

Tax & Net
Income Tax Expense	3.6	2.8	2.5	2.6	1.1	3.9	3.8	3.3	2.3	3.0	3.5	3.1	2.2	3.7	2.9	3.2	3.7	2.5	1.4	(1.2)	2.1	1.3	2.4	2.6	1.4	(0.0)	2.4	2.4	0.8	(1.4)	2.4	1.6	0.0	3.4	2.8	1.8	2.2	1.5	0.9	1.0
Net Income From Continuing Ops	4.3	5.6	2.5	1.7	3.1	3.6	8.6	8.7	8.7	7.9	9.4	8.7	8.2	10.4	10.5	8.1	10.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	4.3	5.6	2.5	1.7	3.1	3.6	8.6	8.7	8.7	7.9	9.4	8.7	8.2	10.4	10.5	8.1	10.5
Net Income Attributable To Parent	4.3	5.6	2.5	1.7	3.1	3.6	8.6	8.7	8.7	7.9	9.4	8.7	8.2	10.4	10.5	8.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	4.3	5.6	2.5	1.7	3.1	3.6	8.6	8.7	8.7	7.9	9.4	8.7	8.2	10.4	10.5