HACKETT GROUP, INC. (HCKT) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	284.6M	305.6M	313.9M	296.6M	293.7M
Cost of Revenue	127.6M	188.5M	190.6M	180.2M	178.2M
Gross Profit	87.2M	117.2M	123.2M	116.4M	115.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	79.3M	90.5M	78.5M	65.9M	61.0M
General & Admin Expense	19.5M	—	—	—	61.0M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(4.1M)	—	102.0K	1.2M	(651.0K)
Total Operating Expenses	75.2M	90.5M	78.6M	67.1M	60.3M
Cost and Expenses	246.3M	279.0M	269.3M	247.3M	238.5M
Operating Income (EBIT)	38.3M	26.6M	44.6M	49.3M	55.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	(241.0K)	1.7M	1.6M	3.2M	144.0K
Net Interest Income	(913.0K)	(1.7M)	(1.6M)	(3.2M)	(144.0K)
Other Non-Op Income/Expense	(9.2M)	(4.8M)	(1.6M)	(3.2M)	(144.0K)
Non-Operating Income (excl Interest)	7.1M	3.1M	—	—	—
EBT (Pre-Tax Income)	29.1M	21.8M	43.0M	46.0M	55.1M
Income Tax Expense	11.3M	8.9M	13.4M	11.9M	14.3M
Bottom Line
Net Income	17.8M	12.9M	29.6M	34.2M	40.8M
Earnings from Cont. Ops	17.8M	12.9M	29.6M	34.2M	40.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.8M	12.9M	29.6M	34.2M	40.8M
Per Share
Basic EPS	$0.70	$0.47	$1.08	$1.26	$1.30
Diluted EPS	$0.70	$0.47	$1.05	$1.24	$1.28
Revenue Per Share	$11.45	$11.19	$11.39	$10.92	$9.35
Shares
Basic Shares Outstanding	24.9M	27.3M	27.6M	27.2M	31.4M
Diluted Shares Outstanding	24.9M	27.3M	28.1M	27.6M	32.0M
Profitability Metrics
EBITDA	35.5M	28.7M	48.5M	52.7M	58.7M
D&A	4.3M	5.2M	3.9M	3.4M	3.4M
EBIT	23.7M	23.5M	44.6M	49.3M	55.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026