Hackett Group Inc (The). (HCKT)

Nasdaq: HCKT · Services-Management Consulting Services · Miami, FL · filing with the SEC since 1998

Grade6.2

◀ Past 6.7● Present 6.8▶ Future 4.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 26, 2025	Dec 27, 2024	Dec 29, 2023	Dec 30, 2022	Dec 31, 2021	Jan 1, 2021	Dec 27, 2019	Dec 28, 2018	Dec 29, 2017	Dec 30, 2016
Report filed	Feb 27, 2026	Feb 28, 2025	Mar 1, 2024	Mar 3, 2023	Mar 4, 2022	Mar 12, 2021	Mar 5, 2020	Mar 8, 2019	Mar 9, 2018	Mar 10, 2017
Revenue	305,626	313,855	296,590	293,742	278,809	239,482	282,472	285,887	276,599	279,787
Cost of revenue	188,461	190,619	180,208	178,166	173,146	166,368	185,679	186,285	183,331	186,191
Gross profit	·	·	84,351	89,481	83,826	52,436	·	·	·	·
Selling, general and administrative	90,519	78,546	65,942	60,979	59,187	53,984	62,074	64,123	63,271^r	60,079^r
General and administrative	20,542	20,787	19,766	21,180	22,840	19,038	·	·	·	·
Total costs and expenses	282,092	269,267	247,328	238,494	232,333	230,840	251,134	252,313	247,895^r	246,270^r
Operating income	23,534	44,588	49,262	55,248	46,476	8,642	31,338	33,574	28,704^r	33,517^r
Interest expense	1,716	1,594	3,235	144	95	126	311	638	584	387
Income before income taxes	21,818	42,994	46,027	55,104	46,381	8,516	31,027	32,936	28,120^r	33,130^r
Income tax expense	8,875	13,364	11,876	14,302	4,829	2,871	7,744	5,577	2,564^r	12,455^r
Income from continuing operations	·	·	34,151	40,802	41,552	5,645	23,283	27,359	25,556	20,675
Income from discontinued operations	·	·	·	·	-7	-172	-6	-3,450	1,798	866
Net income including non-controlling interests	12,943	29,630	34,151	40,802	41,545	5,473	23,277	23,909	27,354	21,541
Net income	12,943	29,630	34,151	40,802	41,545	5,473	23,277	23,909	27,354	21,541
Earnings per share, basic	0.47	1.08	1.26	1.30	1.38	0.18	0.78	0.81	0.95	0.74
Earnings per share, diluted	0.46	1.05	1.24	1.28	1.26	0.17	0.72	0.74	0.85	0.66
Weighted average shares, basic	27,304,896	27,560,080	27,170,039	31,399,813	30,021,097	29,988,244	29,804,721	29,378,643	28,852,251	29,082,253
Weighted average shares, diluted	27,906,603	28,090,991	27,636,613	31,961,741	32,882,608	32,404,536	32,452,593	32,330,406	32,196,132	32,815,391

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton HCKT · research, not advice