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HCKT | The Hackett Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-292022-12-312022-12-302021-12-312021-01-012019-12-272018-12-282017-12-292016-12-302016-01-012015-01-022013-12-272012-12-282011-12-302010-12-312010-01-012009-01-022007-12-282006-12-292005-12-302004-12-312004-01-022002-12-312001-12-282000-12-291999-12-311999-01-01
Revenue296.59M293.74M293.74M278.81M239.48M282.47M285.89M285.86M279.79M260.94M236.74M223.80M222.70M209.10M201.35M142.70M192.10M177.00M180.60M163.30M143.55M132.40M176.85M250.30M296.70M260.50M167.50M
Cost of Revenue180.21M178.17M178.17M173.15M166.37M185.68M186.28M188.92M187.29M175.59M164.39M153.90M148.90M138.10M133.14M98.10M115.70M109.90M115.00M101.50M89.98M88.00M125.47M162.20M182.90M144.10M99.10M
Gross Profit116.38M115.58M115.58M105.66M73.11M96.79M99.60M96.94M92.50M85.35M72.35M69.90M73.80M71.00M68.21M44.60M76.40M67.10M65.60M61.80M53.56M44.40M51.38M88.10M113.80M116.40M68.40M
Operating Expenses65.94M60.98M60.98M59.19M53.98M62.07M64.12M64.83M58.98M63.42M59.76M54.20M56.80M54.10M55.76M51.60M58.50M58.20M70.20M62.30M50.81M49.80M73.42M87.60M94.50M93.10M130.10M
Selling, General & Admin65.94M60.98M60.98M58.17M53.01M61.04M61.75M64.83M62.08M65.63M61.39M54.21M58.69M56.77M55.76M46.22M58.47M63.63M67.05M60.59M50.81M43.95M53.42M93.56M114.73M82.70M28.90M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses1.18MN/AN/A1.02M977.00K1.04MN/AN/A-3.10M-2.21M-1.62M-8.00K-1.89M-2.67MN/A5.38M26.00K-5.43M3.15M1.71MN/A5.85M20.00M-5.96M-20.23M10.40M101.20M
Operating Income49.26M54.60M55.25M46.48M19.13M31.34M33.57M30.82M33.52M21.93M12.59M15.70M17.10M16.90M12.45M-7.00M17.90M8.90M-4.60M-500.00K2.75M-5.50M-22.04M600.00K19.30M23.30M-61.70M
Other Expenses / Income-1.18M507.00K-144.00K-95.00K-10.61M-311.00K-1.91M-584.00K-387.00K-409.00K-620.00K-400.00K-700.00KN/A1.75MN/A400.00K400.00K500.00K1.10M-2.95M700.00K-10.32M800.00K-1.80M-12.50M-600.00K
Before Tax Income46.03M55.10M55.10M46.38M8.52M31.03M32.94M30.24M33.13M21.52M11.97M15.30M16.40M16.90M14.20M-7.00M18.30M9.30M-4.10M600.00K-194.00K-4.80M-32.37M1.40M17.50M10.80M-62.30M
Income Tax Expenses11.88M14.30M14.30M4.83M2.87M7.74M5.58M2.88M12.62M7.71M2.25M6.40M-478.00K-4.50M-26.00K-212.00K500.00K278.00K913.00KN/A324.00K400.00K-3.51M1.80M8.60M7.60M-900.00K
Net Income34.15M40.80M40.80M41.55M5.47M23.28M23.91M27.35M21.54M13.81M9.71M8.70M16.70M21.80M14.23M-6.80M17.90M9.00M-5.00M600.00K-148.00K-5.10M-68.96M-8.50M7.90M1.10M-61.40M
Interest Expenses3.23M144.00K144.00K95.00K126.00K311.00K638.00K584.00K387.00K412.00K626.00K472.00K630.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding27.17M31.40M31.40M30.02M29.99M29.80M29.38M28.85M32.82M31.97M29.88M32.10M33.50M41.90M40.35M38.20M41.50M45.00M44.70M45.30M44.19M45.10M46.35M44.00M45.10M34.95M24.80M
Diluted Shares Outstanding27.64M31.96M31.96M32.88M32.40M32.45M32.33M32.20M32.82M31.97M29.88M32.10M33.50M41.90M42.37M38.20M41.50M45.00M44.70M45.30M44.19M45.10M46.35M44.00M45.10M43.10M24.80M
EBITDA53.86M55.25M54.60M47.49M20.11M35.76M37.85M35.35M38.14M26.72M17.16M18.05M19.48M20.13M18.00M-4.09M21.18M12.72M1.08M5.47M5.35M254.00K-67.14M5.83M29.09M19.10M-59.00M
EBITDA Margin18.16%18.81%18.59%17.03%8.40%12.66%13.24%12.37%13.63%10.24%7.25%8.07%8.75%9.63%8.94%-2.87%11.03%7.19%0.60%3.35%3.73%0.19%-37.97%2.33%9.80%7.33%-35.22%
EBIT49.26M55.25M55.25M46.47M8.47M31.33M30.12M30.82M34.55M21.93M12.59M15.57M16.85M17.30M14.20M-7.01M18.40M9.28M-4.09M600.00K176.00K-4.70M-72.47M-6.70M16.50M8.70M-62.30M
EBIT Margin16.61%18.81%18.81%16.67%3.54%11.09%10.54%10.78%12.35%8.40%5.32%6.96%7.57%8.28%7.05%-4.91%9.58%5.24%-2.26%0.37%0.12%-3.55%-40.98%-2.68%5.56%3.34%-37.19%
Financial Year End2023-12-292022-12-312022-12-302021-12-312021-01-012019-12-272018-12-282017-12-292016-12-302016-01-012015-01-022013-12-272012-12-282011-12-302010-12-312010-01-012009-01-022007-12-282006-12-292005-12-302004-12-312004-01-022002-12-312001-12-282000-12-291999-12-311999-01-01
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