HACKETT GROUP, INC. (HCKT) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	287.0M	305.6M	313.9M	296.6M	293.7M
Cost of Revenue	170.1M	188.5M	190.6M	180.2M	178.2M
Gross Profit	116.9M	117.2M	123.2M	116.4M	115.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	81.7M	90.5M	78.5M	65.9M	61.0M
General & Admin Expense	19.5M	—	—	—	61.0M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(988.0K)	—	102.0K	1.2M	(651.0K)
Total Operating Expenses	80.7M	90.5M	78.6M	67.1M	60.3M
Cost and Expenses	250.7M	279.0M	269.3M	247.3M	238.5M
Operating Income (EBIT)	36.3M	26.6M	44.6M	49.3M	55.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	1.4M	1.7M	1.6M	3.2M	144.0K
Net Interest Income	(1.4M)	(1.7M)	(1.6M)	(3.2M)	(144.0K)
Other Non-Op Income/Expense	(8.4M)	(4.8M)	(1.6M)	(3.2M)	(144.0K)
Non-Operating Income (excl Interest)	7.1M	3.1M	—	—	—
EBT (Pre-Tax Income)	27.8M	21.8M	43.0M	46.0M	55.1M
Income Tax Expense	11.0M	8.9M	13.4M	11.9M	14.3M
Bottom Line
Net Income	16.8M	12.9M	29.6M	34.2M	40.8M
Earnings from Cont. Ops	16.8M	12.9M	29.6M	34.2M	40.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.8M	12.9M	29.6M	34.2M	40.8M
Per Share
Basic EPS	$0.65	$0.47	$1.08	$1.26	$1.30
Diluted EPS	$0.65	$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	25.1M	27.3M	27.6M	27.2M	31.4M
Diluted Shares Outstanding	25.2M	27.3M	28.1M	27.6M	32.0M
Profitability Metrics
EBITDA	34.8M	28.7M	48.5M	52.7M	58.7M
D&A	5.7M	5.2M	3.9M	3.4M	3.4M
EBIT	29.2M	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 Jun 1, 2026