HCKT
The Hackett Group Inc.
$19.65
-$0.13(-0.63%)
67
Overall
85
Value
50
Tech
--
Quality
Market Cap
$545.26M
Volume
88.73K
52W Range
$19.39 - $34.02
Target Price
$30.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $260.9M | $288.6M | $276.6M | $285.9M | $282.5M | $239.5M | $278.8M | $293.7M | $296.6M | $313.9M | ||
| Total Revenue | $260.9M | $279.8M | $276.6M | $285.9M | $282.5M | $239.5M | $278.8M | $293.7M | $296.6M | $313.9M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $173.4M | $-163.3M | $183.3M | $186.3M | $185.7M | $166.4M | $173.1M | $178.2M | $180.2M | $190.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $87.6M | $96.6M | $93.3M | $99.6M | $96.8M | $73.1M | $105.7M | $115.6M | $116.4M | $123.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $65.6M | $62.1M | $63.3M | $64.1M | $62.1M | $54.0M | $59.2M | $61.0M | $65.9M | $78.5M | ||
| Selling, General & Administrative | $65.6M | $62.1M | $63.3M | $64.1M | $62.1M | $54.0M | $59.2M | $61.0M | $65.9M | $78.5M | ||
| Selling & Marketing Expenses | $65.6M | $62.1M | $63.3M | -- | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-2.2M | $-2.3M | $-2.4M | $64.1M | $62.1M | $54.0M | $59.2M | $61.0M | $65.9M | $78.5M | ||
| Salaries & Wages | $-10.4M | $-8.8M | $-10.3M | $9.3M | $7.7M | $9.7M | $10.1M | $10.3M | $10.7M | $11.8M | ||
| Depreciation & Amortization | $-2.6M | $-2.5M | $-2.4M | $2.5M | $3.2M | $3.5M | $4.4M | $3.4M | $3.4M | $3.9M | ||
| Depreciation & Amortization | $-2.6M | $-2.5M | $-2.4M | $2.5M | $3.2M | $3.5M | $4.4M | $3.4M | $3.4M | $3.9M | ||
| Amortization | $-2.2M | $-1.1M | $-3.6M | $85.6M | $86.0M | $86.8M | $86.1M | $84.6M | $85.3M | $90.9M | ||
| Other Operating Expenses | -- | $-26.0K | $-28.0K | $-10.0K | $-11.0K | $-12.0K | $-12.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $21.9M | $34.6M | $30.0M | $33.6M | $31.3M | $8.6M | $46.5M | $55.2M | $49.3M | $44.6M | ||
| EBITDA | $26.8M | $38.2M | $33.3M | $38.5M | $35.6M | $13.1M | $50.9M | $58.8M | $52.7M | $48.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $412.0K | $387.0K | $584.0K | $638.0K | $311.0K | $126.0K | $95.0K | $144.0K | $3.2M | $1.6M | ||
| Intinc | $3.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-409.0K | $-387.0K | $-584.0K | $-638.0K | $-311.0K | $-126.0K | $-95.0K | $-144.0K | $-3.2M | $-1.6M | ||
| Other Income/Expense | -- | -- | $-23.7M | $-4.4M | $-1.1M | $-5.7M | $-8.3M | $651.0K | $-12.7M | $-11.4M | ||
| Other Special Charges | -- | -- | $23.7M | $19.1M | $7.7M | $9.2M | $8.3M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $1.3M | -- | $4.5M | $10.5M | -- | $651.0K | -- | -- | ||
| Special Income Charges | -- | -- | $-1.3M | $-6.3M | $-4.5M | $-10.5M | -- | $-651.0K | $-1.2M | $-102.0K | ||
| Impairment of Capital Assets | -- | -- | -- | $6.3M | $1.2M | $3.9M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $21.9M | $34.6M | $28.7M | $33.6M | $31.3M | $8.6M | $46.5M | $55.2M | $49.3M | $44.6M | ||
| Pre-Tax Income | $21.5M | $34.2M | $28.1M | $32.9M | $31.0M | $8.5M | $46.4M | $55.1M | $46.0M | $43.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $7.7M | $12.6M | $2.6M | $5.6M | $7.7M | $2.9M | $4.8M | $14.3M | $11.9M | $13.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $13.8M | $21.5M | $27.4M | $23.9M | $23.3M | $5.5M | $41.5M | $40.8M | $34.2M | $29.6M | ||
| Net Income (Continuing Operations) | $13.8M | $21.5M | $27.4M | $23.9M | $23.3M | $5.5M | $41.5M | $40.8M | $34.2M | $29.6M | ||
| Net Income (Discontinued Operations) | $13.8M | $21.5M | $27.4M | $23.9M | $23.3M | $5.5M | $41.5M | $40.8M | $34.2M | $29.6M | ||
| Net Income (Common Stockholders) | $13.8M | $21.5M | $27.4M | $23.9M | $23.3M | $5.5M | $41.5M | $40.8M | $34.2M | $29.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | $24.6M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $239.0M | $-101.2M | $246.6M | $250.4M | $247.8M | $220.4M | $232.3M | $239.1M | $246.2M | $269.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $29.6M | $29.1M | $28.9M | $29.4M | $29.8M | $30.0M | $30.0M | $31.4M | $27.2M | $27.6M | ||
| Average Shares Outstanding (Diluted) | $32.0M | $32.8M | $32.2M | $32.3M | $32.5M | $32.4M | $32.9M | $32.0M | $27.6M | $28.1M | ||
| Shares Outstanding | $30.2M | $29.2M | $29.2M | $30.0M | $30.0M | $30.2M | $31.6M | $27.2M | $27.6M | $27.5M | ||
| Basic EPS | $0.47 | $0.74 | $0.95 | $1.62 | $0.78 | $0.18 | $1.38 | $1.3 | $1.26 | $1.08 | ||
| Basic EPS (Continuing Operations) | $0.47 | -- | $0.89 | $1.74 | $0.78 | $0.19 | $1.38 | $1.3 | $1.26 | -- | ||
| Diluted EPS | $0.43 | $0.66 | $0.85 | $1.48 | $0.72 | $0.17 | $1.26 | $1.28 | $1.24 | $1.05 | ||
| Diluted EPS (Continuing Operations) | $0.43 | -- | $0.79 | $1.59 | $0.72 | $0.17 | $1.26 | $1.28 | $1.24 | -- | ||
| Dividend Per Share | $0.20 | $0.26 | $0.30 | $0.34 | $0.36 | $0.38 | $0.40 | $0.44 | $0.44 | -- | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $11.0K | -- | -- | $390.0K | ||
| Basic Discontinuous Operations | -- | -- | $0.06 | $-0.12 | -- | $-0.01 | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $0.06 | $-0.11 | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $1.8M | $-3.5M | $-6.0K | $-172.0K | $-7.0K | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | $1.8M | $-3.5M | $-6.0K | $-172.0K | $-7.0K | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | $1.2M | $102.0K | ||
| Other Gand A | $-2.2M | $-2.3M | $-2.4M | $64.1M | $62.1M | $54.0M | $59.2M | $61.0M | $65.9M | $78.5M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $1.2M | $3.5M | -- | $400.0K | -- | -- | ||
| Rent And Landing Fees | $-2.2M | $-2.3M | $-2.4M | $2.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $65.6M | $62.1M | $63.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $1.3M | -- | $4.5M | $10.5M | -- | $651.0K | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HCKT | $19.65 | -0.6% | 88.73K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |