The Hackett Group (HCKT) Financial Statements & Analysis

The Hackett Group (HCKT) Income Statement

The Hackett Group reported revenue of $305.63M in fiscal 2025 (fiscal year ended Dec 31, 2025), down 2.6% from $313.86M a year earlier. Net income was $12.94M, down 56.3% year over year, a net margin of 4.2%. Gross margin was 38.3% and operating margin 8.7%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $69.33M, down 12.1% from the same quarter a year earlier.

The Hackett Group Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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The Hackett Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	305.63	313.86	296.59	293.74	278.81	239.48	282.47	285.89	285.86
Cost of Revenue	188.46	190.62	180.21	178.17	173.15	166.37	185.68	186.29	188.92
Gross Profit	117.17	123.24	116.38	115.58	105.66	73.11	96.79	99.60	96.94
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	90.52	78.55	65.94	60.98	59.19	53.98	62.07	61.75	62.36
Operating Expenses	90.52	78.55	67.12	60.98	59.19	64.47	65.46	64.12	64.45
Operating Income	26.65	44.69	49.26	54.60	46.48	8.64	31.34	33.57	30.82
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	1.72	1.59	3.24	0.14	0.10	0.13	0.31	0.64	0.58
Other Income/Expense	-3.11	-0.10	-3.24	0.65	-0.10	-0.13	-0.31	-0.64	-0.58
Income
Income Before Tax	21.82	42.99	46.03	55.10	46.38	8.52	31.03	32.94	30.24
Income Tax Expense	8.88	13.36	11.88	14.30	4.83	2.87	7.74	5.58	2.88
Net Income	12.94	29.63	34.15	40.80	41.55	5.47	23.28	23.91	27.35
Net Income - Continuous Operations	12.94	29.63	34.15	40.80	41.55	5.47	23.28	23.91	27.35
Net Income - Discontinued Operations	-	-	-	-	-0.01	-	-	-	-
EBITDA	28.71	48.51	52.68	58.69	50.85	13.12	35.58	38.41	33.24
EBIT	23.53	44.59	49.26	55.25	46.48	-	-	-	-
Depreciation & Amortization	5.18	3.92	3.42	3.44	4.38	4.48	4.24	4.83	4.53
Earnings Per Share
Basic EPS	-	1.00	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	1.00
Basic Shares Outstanding	27.31	27.56	27.17	31.40	30.02	29.99	29.81	32.19	28.85
Diluted Shares Outstanding	27.91	28.09	27.64	31.96	32.88	32.41	32.45	32.33	32.20

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About The Hackett Group Financial Statements

What was The Hackett Group's revenue in fiscal 2025?

The Hackett Group reported revenue of $305.63M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was down 2.6% from $313.86M a year earlier.

Is The Hackett Group profitable?

Yes. The Hackett Group earned net income of $12.94M in fiscal 2025, a net margin of 4.2%. In fiscal 2024 it earned $29.63M.

What is The Hackett Group's operating margin?

The Hackett Group's operating income was $26.65M on revenue of $305.63M in fiscal 2025, an operating margin of 8.7%, compared with 14.2% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition