The Hackett Group, Inc. (HCKT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 68.8M | 76.7M | 72.17M | 78.9M | 77.86M | 79.23M | 79.78M | 77.66M | 77.19M | 72.4M | 75.86M | 77.1M | 71.23M | 70.12M | 72.03M | 75.93M | 75.66M | 70.23M | 71.89M | 73.2M |
| Revenue Growth % | -11.65% | -3.2% | -9.54% | 1.6% | 0.88% | 9.44% | 5.17% | 0.72% | 8.36% | 3.26% | 5.31% | 1.55% | -5.86% | -0.16% | 0.19% | 3.73% | 19.18% | 18.47% | 24.13% | 38.76% |
| Cost of Goods Sold | 0 | 45.07M | 42.43M | 50.94M | 50.01M | 47.99M | 48.24M | 47.16M | 47.23M | 43.14M | 45.64M | 46.89M | 44.54M | 40.51M | 43.91M | 45.86M | 47.89M | 42.76M | 45.72M | 43.43M |
| COGS % of Revenue | - | 58.77% | 58.8% | 64.57% | 64.23% | 60.56% | 60.47% | 60.72% | 61.19% | 59.58% | 60.17% | 60.81% | 62.53% | 57.77% | 60.96% | 60.4% | 63.29% | 60.88% | 63.59% | 59.33% |
| Gross Profit | 0 | 31.62M | 29.73M | 27.96M | 27.85M | 31.25M | 31.53M | 30.5M | 29.96M | 29.27M | 30.21M | 30.21M | 26.69M | 29.61M | 28.13M | 30.07M | 27.77M | 27.48M | 26.18M | 29.77M |
| Gross Margin % | - | 41.23% | 41.2% | 35.43% | 35.77% | 39.44% | 39.53% | 39.28% | 38.81% | 40.42% | 39.83% | 39.19% | 37.47% | 42.23% | 39.04% | 39.6% | 36.71% | 39.12% | 36.41% | 40.67% |
| Gross Profit Growth % | -100% | 1.21% | -5.71% | -8.34% | -7.03% | 6.77% | 4.37% | 0.95% | 12.25% | -1.16% | 7.42% | 0.49% | -3.91% | 7.77% | 7.44% | 1% | 24.89% | 35.16% | 43.7% | 146.24% |
| Operating Expenses | 18.45M | 19.43M | 24.27M | 23.36M | 23.45M | 23.5M | 18.73M | 17.98M | 18.43M | 17.79M | 16.47M | 17.43M | 15.44M | 15.99M | 14.09M | 15.89M | 14.37M | 15.47M | 14.77M | 15.55M |
| OpEx % of Revenue | 26.81% | 25.34% | 33.64% | 29.61% | 30.11% | 29.66% | 23.48% | 23.16% | 23.88% | 24.57% | 21.71% | 22.6% | 21.67% | 22.8% | 19.56% | 20.92% | 18.99% | 22.03% | 20.55% | 21.25% |
| Selling, General & Admin | 18.45M | 22.55M | 21.16M | 23.36M | 23.45M | 23.5M | 18.73M | 17.98M | 18.33M | 16.61M | 16.47M | 17.43M | 15.44M | 15.99M | 14.62M | 15.89M | 14.37M | 15.47M | 14.77M | 15.55M |
| SG&A % of Revenue | 26.81% | 29.4% | 29.32% | 29.61% | 30.11% | 29.66% | 23.48% | 23.16% | 23.75% | 22.94% | 21.71% | 22.6% | 21.67% | 22.8% | 20.29% | 20.92% | 18.99% | 22.03% | 20.55% | 21.25% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 102K | 1000K | 0 | 0 | 0 | 0 | -526K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.94M | 12.19M | 5.46M | 4.59M | 4.4M | 7.75M | 12.8M | 12.52M | 11.53M | 11.48M | 13.74M | 12.79M | 11.25M | 13.62M | 14.04M | 14.18M | 13.41M | 12M | 11.4M | 14.22M |
| Operating Margin % | 12.99% | 15.89% | 7.56% | 5.82% | 5.65% | 9.78% | 16.04% | 16.12% | 14.93% | 15.85% | 18.12% | 16.59% | 15.8% | 19.43% | 19.48% | 18.68% | 17.72% | 17.09% | 15.86% | 19.42% |
| Operating Income Growth % | 102.95% | 57.34% | -57.35% | -63.29% | -61.8% | -32.5% | -6.86% | -2.14% | 2.43% | -15.75% | -2.08% | -9.81% | -16.09% | 13.52% | 23.06% | -0.25% | 51.46% | 708.15% | 151.93% | 379.97% |
| EBITDA | 8.94M | 13.67M | 6.72M | 5.86M | 5.57M | 8.84M | 13.74M | 13.46M | 12.47M | 12.37M | 14.63M | 13.6M | 12.08M | 14.44M | 14.87M | 15.02M | 14.36M | 13.04M | 12.49M | 15.33M |
| EBITDA Margin % | 12.99% | 17.82% | 9.32% | 7.43% | 7.16% | 11.16% | 17.22% | 17.33% | 16.15% | 17.08% | 19.29% | 17.63% | 16.96% | 20.59% | 20.65% | 19.78% | 18.97% | 18.57% | 17.38% | 20.94% |
| EBITDA Growth % | 60.34% | 54.61% | -51.07% | -56.45% | -55.3% | -28.53% | -6.11% | -1.02% | 3.19% | -14.32% | -1.6% | -9.47% | -15.83% | 10.7% | 19.05% | -2.02% | 43.72% | 393.87% | 119.48% | 487.29% |
| D&A (Non-Cash Add-back) | 0 | 1.48M | 1.26M | 1.26M | 1.17M | 1.09M | 941K | 941K | 942K | 893K | 892K | 806K | 830K | 815K | 838K | 838K | 946K | 1.04M | 1.09M | 1.11M |
| EBIT | 0 | 9.08M | 5.46M | 4.59M | 4.4M | 7.75M | 12.8M | 12.52M | 11.53M | 11.48M | 13.74M | 12.79M | 11.25M | 13.62M | 14.04M | 14.18M | 13.41M | 12M | 11.4M | 14.22M |
| Net Interest Income | 0 | -710K | -438K | -366K | -202K | -242K | -368K | -512K | -472K | -641K | -814K | -921K | -859K | -74K | -14K | -28K | -28K | -19K | -26K | -25K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -1.01M | 710K | 438K | 366K | 202K | 242K | 368K | 512K | 472K | 641K | 814K | 921K | 859K | 74K | 14K | 28K | 28K | 19K | 26K | 25K |
| Other Income/Expense | -1.01M | -3.82M | -438K | -366K | -202K | -242K | -368K | -512K | -472K | -641K | -814K | -921K | -859K | -74K | -14K | -28K | -28K | -19K | -26K | -25K |
| Pretax Income | 7.93M | 8.37M | 5.02M | 4.23M | 4.2M | 7.5M | 12.43M | 12M | 11.05M | 10.84M | 12.93M | 11.87M | 10.39M | 13.55M | 14.02M | 14.15M | 13.38M | 11.98M | 11.38M | 14.19M |
| Pretax Margin % | 11.52% | 10.91% | 6.96% | 5.36% | 5.4% | 9.47% | 15.58% | 15.46% | 14.32% | 14.97% | 17.04% | 15.39% | 14.59% | 19.32% | 19.46% | 18.64% | 17.68% | 17.06% | 15.83% | 19.39% |
| Income Tax | 3.65M | 2.77M | 2.47M | 2.57M | 1.06M | 3.94M | 3.85M | 3.26M | 2.32M | 2.99M | 3.51M | 3.15M | 2.23M | 3.83M | 3.65M | 3.94M | 2.88M | -4.54M | 3.25M | 3.66M |
| Effective Tax Rate % | 46% | 33.17% | 49.27% | 60.72% | 25.18% | 52.51% | 30.93% | 27.12% | 21.01% | 27.56% | 27.14% | 26.53% | 21.48% | 28.29% | 26.07% | 27.82% | 21.49% | -37.88% | 28.54% | 25.79% |
| Net Income | 4.28M | 5.59M | 2.55M | 1.66M | 3.14M | 3.56M | 8.59M | 8.75M | 8.73M | 7.85M | 9.42M | 8.72M | 8.16M | 9.72M | 10.37M | 10.21M | 10.51M | 16.52M | 8.13M | 10.53M |
| Net Margin % | 6.22% | 7.29% | 3.53% | 2.11% | 4.04% | 4.5% | 10.76% | 11.27% | 11.31% | 10.84% | 12.42% | 11.31% | 11.46% | 13.86% | 14.39% | 13.45% | 13.88% | 23.52% | 11.31% | 14.39% |
| Net Income Growth % | 36.21% | 56.9% | -70.34% | -81.01% | -64% | -54.6% | -8.84% | 0.32% | 6.98% | -19.21% | -9.13% | -14.64% | -22.31% | -41.19% | 27.49% | -3.01% | 65.15% | 1750.06% | 172.3% | 367.79% |
| Net Income (Continuing) | 4.28M | 5.59M | 2.55M | 1.66M | 3.14M | 3.56M | 8.59M | 8.75M | 8.73M | 7.85M | 9.42M | 8.72M | 8.16M | 9.72M | 10.37M | 10.21M | 10.51M | 16.52M | 8.13M | 10.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.17 | 0.21 | 0.09 | 0.06 | 0.11 | 0.12 | 0.31 | 0.31 | 0.32 | 0.28 | 0.34 | 0.32 | 0.30 | 0.31 | 0.32 | 0.32 | 0.33 | 0.50 | 0.25 | 0.32 |
| EPS Growth % | 54.55% | 75% | -70.97% | -80.65% | -65.63% | -57.14% | -8.82% | -3.13% | 6.67% | -9.68% | 6.25% | 0% | -9.09% | -38% | 28% | 0% | 73.68% | 1566.67% | 177.78% | 346.15% |
| EPS (Basic) | 0.17 | 0.21 | 0.09 | 0.06 | 0.11 | 0.13 | 0.31 | 0.32 | 0.32 | 0.29 | 0.35 | 0.32 | 0.30 | 0.32 | 0.33 | 0.32 | 0.33 | 0.55 | 0.27 | 0.35 |
| Diluted Shares Outstanding | 25.17M | 26.74M | 27.61M | 28.48M | 28.39M | 28.6M | 28.14M | 27.94M | 27.68M | 27.91M | 27.82M | 27.55M | 27.27M | 31.47M | 32.31M | 32.22M | 31.84M | 32.92M | 32.88M | 32.97M |
| Basic Shares Outstanding | 25.17M | 26.74M | 28.3M | 27.6M | 27.59M | 27.56M | 27.64M | 27.62M | 27.42M | 27.24M | 27.22M | 27.19M | 27.03M | 30.81M | 31.69M | 31.65M | 31.45M | 29.97M | 29.81M | 30.09M |
| Dividend Payout Ratio | - | 58.28% | 129.64% | 199.76% | 96.21% | 85.35% | 35.38% | 34.71% | 34.31% | 38.14% | 31.75% | 34.29% | 36.72% | 35.85% | 33.56% | 34.02% | - | 38.76% | 39.7% | 30.89% |