The Hackett Group, Inc. (HCKT)

USD 30.73

(-4.09%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2021 2019 2018
Revenue 296.59 Million 293.74 Million 278.8 Million 239.48 Million 282.47 Million 285.88 Million
Cost of Revenue 180.2 Million 178.16 Million 173.14 Million 166.36 Million 185.67 Million 186.28 Million
Gross Profit 116.38 Million 115.57 Million 105.66 Million 73.11 Million 96.79 Million 99.6 Million
Operating Expenses 67.12 Million 60.97 Million 59.18 Million 53.98 Million 62.07 Million 64.12 Million
Selling, General and Administrative Expenses 65.94 Million 60.97 Million 58.17 Million 53 Million 61.03 Million 61.75 Million
Research and Development Expenses - - - - - -
Other Expenses - - 1.01 Million 977 Thousand 1.03 Million -
Cost and Expenses 247.32 Million 239.14 Million 232.33 Million 220.35 Million 247.75 Million 250.4 Million
Operating Income 49.26 Million 55.24 Million 46.47 Million 19.13 Million 31.33 Million 33.57 Million
Interest Expense 3.23 Million 144 Thousand 95 Thousand 126 Thousand 311 Thousand 638 Thousand
Income Tax Expense 11.87 Million 14.3 Million 4.82 Million 2.87 Million 7.74 Million 5.57 Million
Earnings before Tax 46.02 Million 55.1 Million 46.38 Million 8.51 Million 31.02 Million 32.93 Million
Net Income 34.15 Million 40.8 Million 41.54 Million 5.47 Million 23.27 Million 23.9 Million
Earnings Per Share Basic 1.26 1.30 1.38 0.18 0.78 0.74
Earnings Per Share Diluted 1.24 1.28 1.26 0.17 0.72 0.74
Weighted Average Shares Outstanding 27.17 Million 31.39 Million 30.02 Million 29.98 Million 29.8 Million 32.18 Million
Weighted Average Shares Outstanding (Diluted) 27.63 Million 31.96 Million 32.88 Million 32.4 Million 32.45 Million 32.33 Million
Gross Margin 0.39 0.39 0.38 0.31 0.34 0.35
EBIT Margin 0.18 0.19 0.17 0.08 0.13 0.13
Profit Margin 0.12 0.14 0.15 0.02 0.08 0.08
EBITDA 53.86 Million 58.68 Million 50.85 Million 13.12 Million 35.58 Million 38.4 Million
Earnings Before Tax Margin 0.17 0.19 0.17 0.08 0.11 0.12

Income Statement Charts