The Hackett Group, Inc.
HCKT · NASDAQ
12/27/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $314 | $297 | $294 | $279 |
| % Growth | 5.8% | 1% | 5.4% | – |
| Cost of Goods Sold | $191 | $180 | $178 | $173 |
| Gross Profit | $123 | $116 | $116 | $106 |
| % Margin | 39.3% | 39.2% | 39.3% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $61 | $59 |
| SG&A Expenses | $79 | $66 | $61 | $59 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | -$1 | $0 |
| Operating Expenses | $79 | $67 | $60 | $59 |
| Operating Income | $45 | $49 | $55 | $46 |
| % Margin | 14.2% | 16.6% | 18.8% | 16.7% |
| Other Income/Exp. Net | -$2 | -$3 | -$0 | -$0 |
| Pre-Tax Income | $43 | $46 | $55 | $46 |
| Tax Expense | $13 | $12 | $14 | $5 |
| Net Income | $30 | $34 | $41 | $42 |
| % Margin | 9.4% | 11.5% | 13.9% | 14.9% |
| EPS | 1.08 | 1.26 | 1.3 | 1.38 |
| % Growth | -14.3% | -3.1% | -5.8% | – |
| EPS Diluted | 1.05 | 1.24 | 1.28 | 1.26 |
| Weighted Avg Shares Out | 28 | 27 | 31 | 30 |
| Weighted Avg Shares Out Dil | 28 | 28 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $0 | $0 |
| Depreciation & Amortization | $4 | $3 | $3 | $4 |
| EBITDA | $49 | $53 | $59 | $51 |
| % Margin | 15.5% | 17.8% | 20% | 18.2% |