Hackett Group, Inc. income statement
In fiscal 2025, Hackett Group, Inc. reported revenue of $306m, down 2.6% on the year before, operating income of $23.5m (a 7.7% margin) and net income of $12.9m, or $0.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Jan 2010 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 201 | 209 | 223 | 224 | 237 | 261 | 289 | 286 | 286 | 282 | 239 | 279 | 294 | 297 | 314 | 306 | 287 |
| Cost of revenue | 98 | 133 | 138 | 149 | 154 | 162 | 173 | 192 | 189 | 186 | 186 | 166 | 173 | 178 | 180 | 191 | 188 | 169 |
| Gross profit | 45 | 68 | 71 | 74 | 70 | 75 | 88 | 97 | 97 | 100 | 97 | 52 | 84 | 89 | 84 | 123 | 117 | 118 |
| Selling, general and administrative | 46 | 56 | 54 | 57 | 54 | 61 | 66 | 60 | 63 | 64 | 62 | 54 | 59 | 61 | 66 | 79 | 91 | 82 |
| Operating income | −7 | 12 | 17 | 17 | 16 | 13 | 22 | 34 | 29 | 34 | 31 | 9 | 46 | 55 | 49 | 45 | 24 | 31 |
| Interest expense | — | — | — | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 3 |
| Income before tax | −7 | 14 | 17 | 16 | 15 | 12 | 22 | 33 | 28 | 33 | 31 | 9 | 46 | 55 | 46 | 43 | 22 | 28 |
| Income tax | −0 | −0 | −4 | −0 | 6 | 2 | 8 | 12 | 3 | 6 | 8 | 3 | 5 | 14 | 12 | 13 | 9 | 11 |
| Net income | −7 | 14 | 22 | 17 | 9 | 10 | 14 | 22 | 27 | 24 | 23 | 5 | 42 | 41 | 34 | 30 | 13 | 17 |
| Diluted EPS | −$0.18 | $0.34 | $0.52 | $0.50 | $0.27 | $0.33 | $0.43 | $0.66 | $0.85 | $0.74 | $0.72 | $0.17 | $1.26 | $1.28 | $1.24 | $1.05 | $0.46 | $0.64 |
| Diluted shares (average) | 38m | 42m | 42m | 34m | 32m | 30m | 32m | 33m | 32m | 32m | 32m | 32m | 33m | 32m | 28m | 28m | 28m | 26m |
| EBITDA | −5 | 14 | 19 | 19 | 18 | 15 | 25 | 36 | 31 | 36 | 35 | 13 | 51 | 59 | 53 | 49 | 29 | 37 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 79 | 78 | 79 | 73 | 76 | 69 | 69 |
| Cost of revenue | 48 | 48 | 50 | 51 | 43 | 44 | 39 | 42 |
| Gross profit | 23 | 31 | 28 | 28 | 30 | 32 | 29 | 28 |
| Selling, general and administrative | 19 | 24 | 23 | 23 | 21 | 23 | 18 | 20 |
| Operating income | 13 | 8 | 4 | 5 | 5 | 9 | 9 | 8 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Income before tax | 12 | 8 | 4 | 4 | 5 | 8 | 8 | 7 |
| Income tax | 4 | 4 | 1 | 3 | 2 | 3 | 4 | 2 |
| Net income | 9 | 4 | 3 | 2 | 3 | 6 | 4 | 4 |
| Diluted EPS | $0.31 | $0.12 | $0.11 | $0.06 | $0.09 | $0.21 | $0.17 | $0.18 |
| EBITDA | 14 | 9 | 5 | 6 | 7 | 11 | 10 | 9 |
Compare with peers
- Innodata Inc income statement
- RCM Technologies, Inc. income statement
- Telos Corp income statement
- TSS, Inc. income statement
- Grid Dynamics Holdings, Inc. income statement
Head to head: HCKT vs INODHCKT vs RCMTHCKT vs TLS
More: IT Consulting & Other Services stocks compared, Technology sector, rankings of US companies