The Hackett Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $305.6M | $313.9M | $296.6M | $293.7M | $278.8M | $282.5M | $285.9M | $285.9M |
| Cost of Revenue | $188.5M | $190.6M | $180.2M | $178.2M | $173.1M | $185.7M | $186.3M | $188.9M |
| Gross Profit | $117.2M | $123.2M | $84.4M | $89.5M | $83.8M | $96.8M | $99.6M | $96.9M |
| Gross Margin | 38.3% | 39.3% | 28.4% | 30.5% | 30.1% | 34.3% | 34.8% | 33.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $90.5M | $78.5M | $65.9M | $61.0M | $59.2M | $62.1M | $64.1M | $63.3M |
| Operating Income | $23.5M | $44.6M | $49.3M | $55.2M | $46.5M | $31.3M | $33.6M | $28.7M |
| Operating Margin | 7.7% | 14.2% | 16.6% | 18.8% | 16.7% | 11.1% | 11.7% | 10.0% |
| Interest Expense | $1.7M | $1.6M | $3.2M | $144.0K | $95.0K | $311.0K | $638.0K | $584.0K |
| Pretax Income | $21.8M | $43.0M | $46.0M | $55.1M | $46.4M | $31.0M | $32.9M | $28.1M |
| Income Tax Expense | $8.9M | $13.4M | $11.9M | $14.3M | $4.8M | $7.7M | $5.6M | $2.6M |
| Net Income | $12.9M | $29.6M | $34.2M | $40.8M | $41.5M | $23.3M | $23.9M | $27.4M |
| Net Margin | 4.2% | 9.4% | 11.5% | 13.9% | 14.9% | 8.2% | 8.4% | 9.6% |
| EPS (Basic) | $0.47 | $1.08 | $1.26 | $1.30 | $1.38 | $0.78 | $0.81 | $0.95 |
| EPS (Diluted) | $0.46 | $1.05 | $1.24 | $1.28 | $1.26 | $0.72 | $0.74 | $0.85 |
| Shares Outstanding (Basic) | 27.3M | 27.6M | 27.2M | 31.4M | 30.0M | 29.8M | 29.4M | 28.9M |
| Shares Outstanding (Diluted) | 27.9M | 28.1M | 27.6M | 32.0M | 32.9M | 32.5M | 32.3M | 32.2M |
| Dividends Per Share | $0.48 | — | $0.44 | $0.44 | $0.40 | $0.36 | $0.34 | $0.30 |