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Technology - Information Technology Services - NASDAQ - US
$ 26.01
-2.44 %
$ 719 M
Market Cap
24.77
P/E
INCOME STATEMENT
314 M REVENUE
5.82%
44.6 M OPERATING INCOME
-9.49%
29.6 M NET INCOME
-13.24%
EFFICIENCY
Earnings Waterfall The Hackett Group, Inc.
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Revenue 314 M
Cost Of Revenue 191 M
Gross Profit 123 M
Operating Expenses 78.6 M
Operating Income 44.6 M
Other Expenses 15 M
Net Income 29.6 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00314m(191m)123m(79m)45m(15m)30mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 313.9 296.6 293.7 278.8 239.5 282.5 285.9 285.9 288.6 260.9 236.7 223.8 234.1 225.1 201.3 142.7 192.1 177.0 180.6 163.3 143.5 132.4 176.8 247.5 311.1 260.5 102.7
GROSS PROFIT
Cost Of Revenue 190.6 180.2 178.2 173.1 166.4 185.7 186.3 188.9 191.9 173.4 158.7 153.9 158.8 151.1 133.1 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 123.2 116.4 115.6 105.7 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 78.6 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 78.5 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 0
Operating Income 44.6 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 1.6 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 0 0 0 0 0 0 0 0 0 0
Total Other Income (1.6) (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 43.0 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 13.4 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 29.6 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 1.08 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