The Hackett Group, Inc.
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $288.6M | $236.7M | $223.8M | $222.7M | $209.1M | $201.3M |
| Cost of Revenue | $191.9M | $162.2M | $153.9M | $148.9M | $138.1M | $133.1M |
| Gross Profit | $96.6M | $74.6M | $69.9M | $73.8M | $71.0M | $68.2M |
| Gross Margin | 33.5% | 31.5% | 31.2% | 33.2% | 33.9% | 33.9% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $60.1M | $61.4M | $54.2M | $57.0M | $54.1M | $55.8M |
| Operating Income | $33.5M | $12.6M | $15.7M | $17.1M | $16.9M | $12.5M |
| Operating Margin | 11.6% | 5.3% | 7.0% | 7.7% | 8.1% | 6.2% |
| Interest Expense | $387.0K | $626.0K | $472.0K | $630.0K | — | — |
| Pretax Income | $33.1M | $12.0M | $15.3M | $16.4M | $16.9M | $14.2M |
| Income Tax Expense | $12.5M | $2.3M | $6.4M | $-478.0K | $-4.5M | $-26.0K |
| Net Income | $21.5M | $9.7M | $8.7M | $16.7M | $21.8M | $14.2M |
| Net Margin | 7.5% | 4.1% | 3.9% | 7.5% | 10.4% | 7.1% |
| EPS (Basic) | $0.74 | $0.34 | $0.29 | $0.53 | $0.55 | $0.35 |
| EPS (Diluted) | $0.66 | $0.33 | $0.27 | $0.50 | $0.52 | $0.34 |
| Shares Outstanding (Basic) | 29.1M | 28.7M | 30.3M | 31.7M | 39.9M | 40.3M |
| Shares Outstanding (Diluted) | 32.8M | 29.9M | 32.1M | 33.5M | 41.9M | 42.4M |
| Dividends Per Share | $0.26 | $0.20 | $0.10 | $0.10 | — | — |