image
The Hackett Group, Inc. HCKT
Technology - Information Technology Services - NASDAQ - US
Watchlist
$ 30.32
-1.59 %
$ 837 M
Market Cap
24.85
P/E
INCOME STATEMENT
297 M REVENUE
0.97%
Growth Rates
1Year 0.97%
3Years 7.39%
5Years 0.74%
7Years 0.39%
10Years 2.85%
49.3 M OPERATING INCOME
-10.83%
Growth Rates
1Year -10.83%
3Years 37.07%
5Years 7.97%
7Years 5.20%
10Years 12.10%
34.2 M NET INCOME
-16.30%
Growth Rates
1Year -16.30%
3Years 82.21%
5Years 4.53%
7Years 6.80%
10Years 14.62%
EFFICIENCY
Earnings Waterfall The Hackett Group, Inc.
image
Revenue 297 M
Cost Of Revenue 180 M
Gross Profit 116 M
Operating Expenses 67.1 M
Operating Income 49.3 M
Other Expenses 15.1 M
Net Income 34.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Jan-2010 Jan-2009 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Jan-2004 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Jan-1999
REVENUE
Revenue 296.6 293.7 278.8 239.5 282.5 285.9 285.9 288.6 260.9 236.7 223.8 234.1 225.1 201.3 142.7 192.1 177.0 180.6 163.3 143.5 132.4 176.8 247.5 311.1 260.5 102.7
GROSS PROFIT
Cost Of Revenue 180.2 178.2 173.1 166.4 185.7 186.3 188.9 191.9 173.4 158.7 153.9 158.8 151.1 133.1 98.1 115.7 107.0 111.5 99.3 90.0 87.5 125.5 155.2 169.6 144.1 58.1
Gross Profit 116.4 115.6 105.7 73.1 96.8 99.6 96.9 96.6 87.6 78.0 69.9 75.3 74.0 68.2 44.6 76.4 70.0 69.1 64.1 53.6 44.9 51.4 92.3 141.5 116.4 44.6
OPERATING INCOME
Operating Expenses 67.1 61.0 59.2 54.0 62.1 64.1 64.4 62.1 65.6 61.6 54.2 58.7 56.8 55.8 46.2 58.5 61.1 67.1 60.6 50.8 45.2 73.4 93.6 127.3 93.1 32.2
Selling, General and Administrative Expenses 65.9 61.0 58.2 53.0 61.0 61.8 62.4 61.0 63.4 61.6 54.2 58.7 56.8 55.8 46.2 58.5 63.6 67.1 60.6 50.8 44.0 53.4 93.6 114.7 82.7 28.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 49.3 55.2 46.5 19.1 31.3 33.6 30.8 34.6 21.9 14.7 15.7 16.8 17.2 12.5 (7.0) 17.9 8.9 (4.6) 0.5 (1.0) (5.2) (32.9) (9.7) 14.2 23.3 12.4
PRE-TAX INCOME
Interest Income Expense 3.2 0.1 95 K 0.1 0.3 0.6 0.6 0.4 0.4 0.6 0.5 0.6 33 K 22 K 51 K 0 94 K (0.2) 79 K 64 K 0 (0.2) 0 0 0 0
Total Other Income (3.2) (0.1) 95 K (0.1) (0.3) (0.6) (0.6) (0.4) (0.4) (0.6) (0.5) (0.6) 33 K 1.7 (5.4) 0.4 0.3 0.5 52 K 0.8 0.7 0.6 0.8 89 K (12.5) (4.2)
Pre-Tax Income 46.0 55.1 46.4 8.5 31.0 32.9 30.2 34.2 21.5 14.0 15.3 16.2 17.3 14.2 (7.0) 18.3 9.3 (4.1) 1.6 (0.2) (4.5) (32.4) (8.7) 14.8 10.8 (28.6)
NET INCOME
Tax Provision 11.9 14.3 4.8 2.9 7.7 5.6 2.9 12.6 7.7 4.3 6.4 3.5 0.8 26 K (0.2) 0.5 0.3 0.9 6 K 0.3 0.3 (3.5) (0.2) 6.9 7.6 0.3
Net Income 34.2 40.8 41.5 5.5 23.3 23.9 27.4 21.5 13.8 9.7 8.7 16.7 21.8 14.2 (6.8) 17.9 9.0 (5.0) 1.6 (0.1) (4.8) (69.0) (8.5) 7.9 1.1 (28.9)
EPS 1.26 1.3 1.38 0.18 0.78 0.74 0.95 0.74 0.47 0.34 0.29 0.53 0.55 0.35 0.18 0.44 0.2 0.11 0.01 0.0033 0.11 1.49 0.19 0.2 0.03 1.16