The Hackett Group, Inc. (HCKT) — Financial statements
Income statement, balance sheet, and cash flow for The Hackett Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 306↓2.6% | 314↑5.8% | 297↑1.0% | 294↑5.4% | 279 | |
| Cost of Revenue | 188↓1.1% | 191↑5.8% | 180↑1.1% | 178↑2.9% | 173 | |
| Gross Profit | 117↓4.9% | 123↑5.9% | 116↑0.7% | 116↑9.4% | 106 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 61↑3.0% | 59 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 91↑15.2% | 79↑19.1% | 66↑8.1% | 61↑3.0% | 59 | |
| Other Expenses | 0.00↓100.0% | 0.10↓91.3% | 1↑281.0% | -0.65 | 0.00 | |
| Operating Expenses | 91↑15.1% | 79↑17.2% | 67↑11.3% | 60↑1.9% | 59 | |
| Total Costs & Expenses | 279↑3.6% | 269↑8.9% | 247↑3.7% | 238↑2.7% | 232 | |
| Operating Results | ||||||
| Operating Income | 27↓40.2% | 45↓9.5% | 49↓10.8% | 55↑18.9% | 46 | |
| Depreciation & Amortization | 5↑32.2% | 4↑14.5% | 3↓0.5% | 3↓21.5% | 4 | |
| EBITDA | 29↓40.8% | 49↓7.9% | 53↓10.2% | 59↑15.4% | 51 | |
| EBIT | 24↓47.2% | 45↓9.5% | 49↓10.8% | 55↑18.9% | 46 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓7.7% | -2↑50.7% | -3↓2146.5% | -0.14↓51.6% | -0.10 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑7.7% | 2↓50.7% | 3↑2146.5% | 0.14↑51.6% | 0.10 | |
| Non-Operating Income | 3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -5↓202.9% | -2↑50.7% | -3↓2146.5% | -0.14↓51.6% | -0.10 | |
| Income Before Tax | 22↓49.3% | 43↓6.6% | 46↓16.5% | 55↑18.8% | 46 | |
| Income Tax Expense | 9↓33.6% | 13↑12.5% | 12↓17.0% | 14↑196.2% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↓56.3% | 30↓13.2% | 34↓16.3% | 41↓1.8% | 42 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.01 | |
| Net Income | 13↓56.3% | 30↓13.2% | 34↓16.3% | 41↓1.8% | 42 | |
| Bottom-Line Net Income | 13↓56.3% | 30↓13.2% | 34↓16.3% | 41↓1.8% | 42 | |
| EPS (Basic) | 0.47↓56.5% | 1.08↓14.3% | 1.26↓3.1% | 1.30↓5.8% | 1.38 | |
| EPS (Diluted) | 0.47↓55.2% | 1.05↓15.3% | 1.24↓3.1% | 1.28↑1.6% | 1.26 | |
| Weighted Average Shares | 27↓0.9% | 28↑1.4% | 27↓13.5% | 31↑4.6% | 30 | |
| Weighted Average Diluted Shares | 27↓2.8% | 28↑1.6% | 28↓13.5% | 32↓2.8% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.