The Hackett Group HCKT
$ 30.83
-1.66%
Quarterly report 2024-Q3
added 11-06-2024
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