The Hackett Group, Inc.
HCKT · NASDAQ
12/27/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313,855 | $296,590 | $293,742 | $278,809 |
| % Growth | 5.8% | 1% | 5.4% | – |
| Cost of Goods Sold | $190,619 | $180,208 | $178,166 | $173,146 |
| Gross Profit | $123,236 | $116,382 | $115,576 | $105,663 |
| % Margin | 39.3% | 39.2% | 39.3% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $60,979 | $59,187 |
| SG&A Expenses | $78,546 | $65,942 | $60,979 | $59,187 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $102 | $1,178 | -$651 | $0 |
| Operating Expenses | $78,648 | $67,120 | $60,328 | $59,187 |
| Operating Income | $44,588 | $49,262 | $55,248 | $46,476 |
| % Margin | 14.2% | 16.6% | 18.8% | 16.7% |
| Other Income/Exp. Net | -$1,594 | -$3,235 | -$144 | -$95 |
| Pre-Tax Income | $42,994 | $46,027 | $55,104 | $46,381 |
| Tax Expense | $13,364 | $11,876 | $14,302 | $4,829 |
| Net Income | $29,630 | $34,151 | $40,802 | $41,545 |
| % 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 | 27,560 | 27,170 | 31,400 | 30,021 |
| Weighted Avg Shares Out Dil | 28,091 | 27,637 | 31,962 | 32,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,594 | $3,235 | $144 | $95 |
| Depreciation & Amortization | $3,918 | $3,421 | $3,437 | $4,377 |
| EBITDA | $48,506 | $52,683 | $58,685 | $50,853 |
| % Margin | 15.5% | 17.8% | 20% | 18.2% |