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The Hackett Group HCKT
$ 30.83 -1.66%

Quarterly report 2024-Q3
added 11-06-2024

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The Hackett Group Financial Statements 2011-2024 | HCKT

Annual Financial Statements The Hackett Group

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

677 M 604 M 575 M - 539 M 581 M 518 M 472 M 226 M - 188 M 131 M 167 M

Shares

27.2 M 31.4 M 30 M - 32.5 M 32.3 M 32.2 M 32 M 29.9 M - 32.1 M 33.5 M 41.9 M

Historical Prices

24.9 19.2 19.1 13.4 14.8 16.8 14.7 14.6 13 6.54 5.01 3.56 3.21

Net Income

7.85 M 9.72 M 41.5 M - 23.3 M 23.9 M 27.4 M 13.8 M 9.71 M - 8.7 M 16.7 M 21.8 M

Revenue

72.4 M 70.1 M 279 M - 282 M 286 M 277 M 261 M 237 M - 224 M 223 M 209 M

Cost of Revenue

180 M 178 M 173 M - 186 M 186 M 189 M 192 M 162 M - 154 M 159 M 151 M

Gross Profit

84.4 M 89.5 M 83.8 M - 96.7 M 96.7 M 92.8 M 85.4 M 72.3 M - 69.9 M 73.8 M 71 M

Operating Income

11.5 M 13.6 M 46.5 M - 31.3 M 33.6 M 28.7 M 33.5 M 12.6 M - 15.7 M 17.1 M 16.9 M

Interest Expense

3.24 M 144 K 95 K - 311 K 638 K 584 K 387 K 626 K - 472 K 630 K -

EBITDA

14.9 M 17.1 M 50.9 M - 35.6 M 38.4 M 33.2 M 26.7 M 17.2 M - 18.2 M 19.7 M 19.7 M

Operating Expenses

- - - - 65.3 M 63.1 M 64.1 M 63.4 M 59.8 M - 54.2 M 56.8 M 54.1 M

General and Administrative Expenses

19.8 M 21.2 M 22.8 M - 61 M 61.8 M 60.8 M 63.4 M 59.1 M - 54.2 M 57 M 54.1 M

All numbers in USD currency

Quarterly Income Statement The Hackett Group

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

27.6 M 27.6 M 27.4 M 27.2 M 27.2 M 27 M - 31.7 M 31.7 M 31.4 M - 29.8 M 30.1 M 30.2 M - 30.1 M 30 M 29.9 M - 29.9 M 29.8 M 29.7 M - 29.5 M 29.4 M 29.1 M - 28.8 M 29 M 28.9 M - 28.6 M 29.3 M 29.9 M - 28.8 M 28.7 M 28.6 M - 28.6 M 28.9 M 29.1 M 52.1 M 30.6 M 30.5 M 30.3 M 52.2 M 29.4 M 29.3 M 38.5 M - 39.7 M 40 M 40.4 M

Net Income

8.59 M 8.75 M 8.73 M 9.42 M 8.72 M 8.16 M - 10.4 M 10.2 M 10.5 M 16.5 M 8.13 M 10.5 M 6.36 M - 2.99 M -3.93 M 5.53 M 2.28 M 6.91 M 6.99 M 7.09 M -136 K 5.16 M 11.5 M 7.37 M 9.44 M 5.29 M 4.75 M 7.87 M 6.22 M 5.49 M 5.45 M 4.38 M 3.54 M 3.06 M 3.69 M 3 M - 2.94 M 2.83 M 405 K 1.21 M 2.64 M 2.93 M 1.96 M 6.68 M 2.64 M 3.84 M 3.53 M 9.69 M 4.35 M 4.4 M 3.33 M

Revenue

79.8 M 77.7 M 77.2 M 75.9 M 77.1 M 71.2 M - 72 M 75.9 M 75.7 M - 71.9 M 73.2 M 63.5 M - 57.9 M 52.8 M 69.5 M - 72.7 M 73.5 M 67.2 M - 73.7 M 74.5 M 72.7 M 64.5 M 65.9 M 67.7 M 71.4 M 62.9 M 74.1 M 75.6 M 68.8 M 54.6 M 67.2 M 66.4 M 61 M - 60.4 M 61.1 M 54.9 M 52.6 M 57.9 M 59 M 54.3 M 55 M 55.6 M 58 M 54.1 M 55.5 M 57.9 M 58.8 M 52.9 M

Cost of Revenue

48.2 M 47.2 M 47.2 M 45.6 M 46.9 M 44.5 M - 43.9 M 45.9 M 47.9 M - 45.7 M 43.4 M 41.2 M - 39.7 M 40.7 M 47.1 M - 48.3 M 47.5 M 44.6 M - 48.3 M 48.7 M 48.1 M - 47.8 M 49.1 M 48 M - 49.4 M 50.8 M 46.5 M - 45.1 M 44.6 M 41 M - 41 M 41.5 M 39.7 M - 39.9 M 40 M 37.5 M - 37.5 M 38.7 M 35.6 M - 39.1 M 39.2 M 36.2 M

Gross Profit

23.3 M 21.4 M 20.2 M 21.8 M 22 M 19.5 M - 21.2 M 23.5 M 22.6 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

12.8 M 12.5 M 11.5 M 13.7 M 12.8 M 11.3 M - 14 M 14.2 M 13.4 M 12 M 11.4 M 14.2 M 8.85 M - 4.53 M -5.08 M 7.71 M 3.59 M 9.4 M 9.76 M 8.59 M 2.8 M 8.25 M 14.2 M 8.28 M 7.82 M 7.28 M 6 M 7.61 M 9.67 M 9.01 M 8.64 M 7.24 M 4.22 M 4.94 M 6.05 M 4.64 M - 3.99 M 3.97 M 410 K 2.4 M 4.72 M 5.08 M 3.53 M 4.05 M 4.54 M 4.48 M 3.98 M 4.74 M 4.51 M 4.5 M 3.49 M

Interest Expense

368 K 512 K 472 K 814 K 921 K 859 K - 14 K 28 K 28 K - 26 K 25 K 25 K - 22 K 41 K 37 K - 62 K 105 K 101 K - 158 K 178 K 179 K - 184 K 127 K 90 K - 137 K 110 K 41 K - 102 K 109 K 140 K - 173 K 166 K 124 K - 94 K 125 K 142 K - 196 K 247 K 27 K - - - -

EBITDA

13.7 M 13.5 M 12.5 M 14.6 M 13.6 M 12.1 M - 14.9 M 15 M 14.4 M 12 M 11.4 M 15.9 M 9.73 M - 7.13 M -3.4 M 8.51 M 3.59 M 11.7 M 11.2 M 9.2 M 2.8 M 10.1 M 15.4 M 8.86 M 7.82 M 9.12 M 7.25 M 8.25 M 9.67 M 10.9 M 9.9 M 7.88 M 4.22 M 6.87 M 7.32 M 5.25 M - 5.72 M 5.18 M 1.06 M 2.4 M 6.13 M 6.04 M 4.03 M 4.05 M 6.14 M 5.59 M 4.59 M 4.74 M 5.92 M 5.42 M 3.94 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

5.66 M 5.06 M 5.03 M 4.5 M 5.61 M 4.96 M - 4.33 M 5.94 M 5.63 M - 13.9 M 15.6 M 13.4 M - 13 M 11.7 M 14.1 M - 14.4 M 15.4 M 14.3 M - 15.5 M 15.4 M 15.1 M - 14.9 M 15.9 M 15.5 M - 15.7 M 16.2 M 15.1 M - 17.2 M 15.8 M 15.3 M - 15.4 M 15.6 M 14.2 M - 13.3 M 13.9 M 13.3 M - 13.9 M 14.8 M 14.5 M - 14.3 M 15.1 M 13.2 M

All numbers in USD currency