Financials in USD. Standardized financial statements.
A compact view of how The Hackett Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $305.63M | $313.86M | $296.59M | $293.74M | $278.81M | $239.48M | $282.47M | $285.89M | $285.86M | $288.56M |
| Revenue Growth? | -2.6% | +5.8% | +1.0% | +5.4% | +16.4% | -15.2% | -1.2% | +0.0% | -0.9% | 0.0% |
| Cost of Revenue? | $188.46M | $190.62M | $180.21M | $178.17M | $173.15M | $166.37M | $185.68M | $186.28M | $188.92M | $191.93M |
| Gross Profit? | $117.17M | $123.24M | $116.38M | $115.58M | $105.66M | $73.11M | $96.79M | $99.60M | $96.94M | $96.63M |
| Gross Margin? | +38.3% | +39.3% | +39.2% | +39.3% | +37.9% | +30.5% | +34.3% | +34.8% | +33.9% | +33.5% |
| Operating Expenses? | $90.52M | $78.65M | $67.12M | $60.33M | $59.19M | $64.47M | $65.45M | $64.12M | $64.45M | $62.08M |
| Operating Income? | $26.65M | $44.59M | $49.26M | $55.25M | $46.48M | $8.64M | $31.34M | $33.57M | $30.82M | $34.55M |
| EBITDA? | $28.71M | $48.51M | $52.68M | $58.69M | $50.85M | $13.12M | $35.58M | $38.41M | $33.24M | $38.32M |
| Income Before Tax | $21.82M | $42.99M | $46.03M | $55.10M | $46.38M | $8.52M | $31.03M | $32.94M | $30.24M | $34.17M |
| Income Tax Expense | $8.88M | $13.36M | $11.88M | $14.30M | $4.83M | $2.87M | $7.74M | $5.58M | $2.88M | $12.63M |
| Net Income? | $12.94M | $29.63M | $34.15M | $40.80M | $41.55M | $5.47M | $23.28M | $23.91M | $27.35M | $21.54M |
| EPS? | $0.47 | $1.08 | $1.26 | $1.30 | $1.38 | $0.18 | $0.78 | $0.74 | $0.95 | $0.74 |
| Diluted EPS? | $0.47 | $1.05 | $1.24 | $1.28 | $1.26 | $0.17 | $0.72 | $0.74 | $0.85 | $0.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality