HCKT
Income statement / Annual
Last year (2023), The Hackett Group, Inc.'s total revenue was $296.59 M,
an increase of 0.97% from the previous year.
In 2023, The Hackett Group, Inc.'s net income was $34.15 M.
See The Hackett Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/29/2023 |
12/30/2022 |
12/31/2021 |
01/01/2021 |
12/27/2019 |
12/28/2018 |
12/29/2017 |
12/30/2016 |
01/01/2016 |
01/02/2015 |
| Operating Revenue |
$296.59 M
|
$293.74 M
|
$278.81 M
|
$239.48 M
|
$282.47 M
|
$285.89 M
|
$285.86 M
|
$288.56 M
|
$260.94 M
|
$236.74 M
|
| Cost of Revenue |
$180.21 M |
$178.17 M |
$173.15 M |
$166.37 M |
$185.68 M |
$186.29 M |
$188.92 M |
$191.93 M |
$173.38 M |
$158.74 M |
| Gross Profit |
$116.38 M |
$115.58 M |
$105.66 M |
$73.11 M |
$96.79 M |
$99.60 M |
$96.94 M |
$96.63 M |
$87.56 M |
$78.00 M |
| Gross Profit Ratio |
0.39 |
0.39 |
0.38 |
0.31 |
0.34 |
0.35 |
0.34 |
0.33 |
0.34 |
0.33 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$60.98 M
|
$58.17 M
|
$53.01 M
|
$61.04 M
|
$61.75 M
|
$62.36 M
|
$60.98 M
|
$63.43 M
|
$61.59 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$65.94 M
|
$60.98 M
|
$58.17 M
|
$53.01 M
|
$61.04 M
|
$61.75 M
|
$62.36 M
|
$60.98 M
|
$63.43 M
|
$61.59 M
|
| Other Expenses |
$1.18 M |
$0.00 |
$1.02 M |
$977,000.00 |
$1.04 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$65.94 M |
$60.98 M |
$59.19 M |
$53.98 M |
$62.07 M |
$64.12 M |
$64.45 M |
$62.08 M |
$65.63 M |
$61.59 M |
| Cost And Expenses |
$246.15 M |
$239.15 M |
$232.33 M |
$220.35 M |
$247.75 M |
$250.41 M |
$253.37 M |
$254.01 M |
$239.02 M |
$220.33 M |
| Interest Income |
$0.00 |
$144,000.00 |
$95,000.00 |
$126,000.00 |
$311,000.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$6,000.00 |
| Interest Expense |
$3.24 M |
$144,000.00 |
$95,000.00 |
$126,000.00 |
$311,000.00 |
$638,000.00 |
$584,000.00 |
$387,000.00 |
$412,000.00 |
$626,000.00 |
| Depreciation &
Amortization |
$3.42 M
|
$3.44 M
|
$4.38 M
|
$4.48 M
|
$4.24 M
|
$4.83 M
|
$4.53 M
|
$3.59 M
|
$2.21 M
|
$4.57 M
|
| EBITDA |
$53.86 M
|
$54.60 M
|
$47.49 M
|
$20.11 M
|
$35.76 M
|
$37.85 M
|
$34.58 M
|
$35.65 M
|
$24.14 M
|
$16.41 M
|
| EBITDA Ratio |
0.18 |
0.19 |
0.17 |
0.08 |
0.13 |
0.13 |
0.12 |
0.12 |
0.09 |
0.07 |
| Operating Income Ratio
|
0.17
|
0.19
|
0.17
|
0.08
|
0.11
|
0.12
|
0.11
|
0.12
|
0.08
|
0.06
|
| Total Other
Income/Expenses Net |
-$1.18 M
|
-$144,000.00
|
-$95,000.00
|
-$10.61 M
|
-$311,000.00
|
-$1.91 M
|
-$1.67 M
|
-$387,000.00
|
-$409,000.00
|
-$1.76 M
|
| Income Before Tax |
$46.03 M |
$55.10 M |
$46.38 M |
$8.52 M |
$31.03 M |
$32.94 M |
$30.24 M |
$34.17 M |
$21.52 M |
$14.03 M |
| Income Before Tax Ratio
|
0.16
|
0.19
|
0.17
|
0.04
|
0.11
|
0.12
|
0.11
|
0.12
|
0.08
|
0.06
|
| Income Tax Expense |
$11.88 M |
$14.30 M |
$4.83 M |
$2.87 M |
$7.74 M |
$5.58 M |
$2.88 M |
$12.63 M |
$7.71 M |
$4.32 M |
| Net Income |
$34.15 M |
$40.80 M |
$41.55 M |
$5.47 M |
$23.28 M |
$23.91 M |
$27.35 M |
$21.54 M |
$13.81 M |
$9.71 M |
| Net Income Ratio |
0.12 |
0.14 |
0.15 |
0.02 |
0.08 |
0.08 |
0.1 |
0.07 |
0.05 |
0.04 |
| EPS |
1.26 |
1.3 |
1.38 |
0.18 |
0.78 |
0.74 |
0.95 |
0.74 |
0.47 |
0.34 |
| EPS Diluted |
1.24 |
1.28 |
1.26 |
0.17 |
0.72 |
0.74 |
0.85 |
0.66 |
0.43 |
0.33 |
| Weighted Average Shares
Out |
$27.17 M
|
$31.40 M
|
$30.02 M
|
$29.99 M
|
$29.80 M
|
$32.19 M
|
$28.85 M
|
$29.08 M
|
$29.62 M
|
$28.72 M
|
| Weighted Average Shares
Out Diluted |
$27.64 M
|
$31.96 M
|
$32.88 M
|
$32.40 M
|
$32.45 M
|
$32.33 M
|
$32.20 M
|
$32.82 M
|
$31.97 M
|
$29.88 M
|
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