Name: The Hackett Group, Inc. (HCKT) Financial Statements
Creator: FinSpry

The Hackett Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Hackett Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	313.86	296.59	293.74	277.58	234.81	282.47	285.89
Cost of Revenue	190.62	180.21	178.17	171.91	161.65	185.68	186.29
Gross Profit	123.24	116.38	115.58	105.67	73.16	96.79	99.60
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	78.55	65.94	60.98	59.19	53.98	62.07	64.12
Operating Expenses	78.65	65.94	60.98	59.19	53.98	62.07	64.12
Operating Income	44.59	49.26	54.60	46.49	19.18	31.34	35.48
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	1.59	3.24	0.14	-0.10	-0.13	0.00	0.64
Other Income/Expense	-1.59	-12.70	0.65	-8.30	-5.66	-1.13	-1.91
Income
Income Before Tax	42.99	46.03	55.10	46.38	8.52	31.03	32.94
Income Tax Expense	13.36	11.88	14.30	4.83	2.87	7.74	5.58
Net Income	29.63	34.15	40.80	41.55	5.47	23.28	23.91
Net Income - Continuous Operations	29.63	34.15	40.80	41.55	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	-0.01	0.00	0.00	0.00
EBITDA	48.51	52.73	58.69	50.86	23.66	35.63	38.41
EBIT	44.59	49.26	55.25	46.49	19.18	31.34	33.57
Depreciation & Amortization	3.92	3.42	3.44	4.38	4.48	3.20	2.37
Earnings Per Share
Basic EPS	1.00	1.00	1.00	1.00	-	1.00	1.00
Diluted EPS	1.00	1.00	1.00	1.00	-	1.00	1.00
Basic Shares Outstanding	27.56	27.17	31.40	30.02	29.99	29.80	29.38
Diluted Shares Outstanding	28.09	27.64	31.96	32.88	32.40	32.45	32.33