HACKETT GROUP, INC. Income Statement
HCKT|14 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
HACKETT GROUP, INC. reported $297M in revenue and $34M in net income for FY2025. Revenue has grown at a 5.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $296.6M | $293.7M | $278.8M | $239.5M | $282.5M | $276.6M | $279.8M | $260.9M | $236.7M | $223.8M | $222.7M | $209.1M | $201.3M | $142.7M |
| Cost of Revenue | $180.2M | $178.2M | $173.1M | $166.4M | $185.7M | $183.3M | $186.2M | $173.4M | $162.2M | $153.9M | $148.9M | $138.1M | $133.1M | $98.1M |
| Gross Profit | - | - | $83.8M | $52.4M | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $65.9M | $61.0M | $59.2M | $54.0M | $62.1M | $63.3M | $60.1M | $65.6M | $61.4M | $54.2M | $57.0M | $54.1M | $55.8M | $46.2M |
| Operating Income | $49.3M | $55.2M | $46.5M | $8.6M | $31.3M | $28.7M | $33.5M | $21.9M | $12.6M | $15.7M | $17.1M | $16.9M | $12.5M | -$7.0M |
| Interest Expense | $3.2M | $144.0K | $95.0K | $126.0K | $311.0K | $584.0K | $387.0K | $409.0K | $626.0K | $472.0K | $630.0K | $630.0K | $630.0K | - |
| Income Tax | $11.9M | $14.3M | $4.8M | $2.9M | $7.7M | $2.6M | $12.5M | $7.7M | $2.3M | $6.4M | -$478.0K | -$4.5M | -$26.0K | -$212.0K |
| Net Income | $34.2M | $40.8M | $41.5M | $5.5M | $23.3M | $27.4M | $21.5M | $13.8M | $9.7M | $8.7M | $16.7M | $21.8M | $14.2M | -$6.8M |
| EPS (Basic) | $1.26 | $1.30 | $1.38 | $0.18 | $0.78 | $0.95 | $0.74 | $0.47 | $0.34 | $0.29 | $0.53 | $0.55 | $0.35 | -$0.18 |
| EPS (Diluted) | $1.24 | $1.28 | $1.26 | $0.17 | $0.72 | $0.85 | $0.66 | $0.43 | $0.33 | $0.27 | $0.50 | $0.52 | $0.34 | -$0.18 |
| Shares Outstanding | 27.6M | 32.0M | 32.9M | 32.4M | 32.5M | 32.2M | 32.8M | 32.0M | 29.9M | 32.1M | 33.5M | 52.2M | 42.4M | 38.2M |
| Gross Margin | - | - | 30.1% | 21.9% | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | 16.6% | 18.8% | 16.7% | 3.6% | 11.1% | 10.4% | 12.0% | 8.4% | 5.3% | 7.0% | 7.7% | 8.1% | 6.2% | -4.9% |
| Profit Margin | 11.5% | 13.9% | 14.9% | 2.3% | 8.2% | 9.9% | 7.7% | 5.3% | 4.1% | 3.9% | 7.5% | 10.4% | 7.1% | -4.8% |