← HACKETT GROUP, INC.

Annual Trend FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $236.7m $260.9m $285.9m $285.9m $282.5m $239.5m $289.7m $291.3m $307.0m $300.8m
Total Revenue $236.7m $288.6m $285.9m $285.9m $282.5m $278.8m $293.7m $296.6m $313.9m $305.6m
Cost of Revenue $224.2m $191.9m $188.9m $186.3m $185.7m $173.1m $178.2m $180.2m $190.6m $188.5m
Reconciled Cost Of Revenue $224.2m $191.9m $188.9m $186.3m $185.7m $173.1m $178.2m $180.2m $190.6m $188.5m
Gross Profit $12.6m $96.6m $96.9m $99.6m $96.8m $105.7m $89.5m $84.4m $123.2m $117.2m
Total costs and operating expenses $224.2m $239.0m $255.0m $252.3m $251.1m $230.8m $238.5m $247.3m $269.3m $282.1m
Operating income $12.6m $21.9m $30.8m $33.6m $31.3m $8.6m $55.2m $49.3m $44.6m $23.5m
EBIT $12.6m $21.9m $30.8m $33.6m $31.3m $8.6m $55.2m $49.3m $44.6m $23.5m
Operating Income (Loss) $12.6m $34.6m $30.8m $33.6m $31.3m $46.5m $55.2m $49.3m $44.6m $23.5m
Total Operating Income As Reported $12.6m $21.9m $30.8m $33.6m $31.3m $8.6m $55.2m $49.3m $44.6m $23.5m
Additional Financial Items
Amortization of Intangible Assets — $1.1m $2.1m $2.4m $1.0m $1.0m $154k — $148k $996k
Foreign Currency Transaction Gain (Loss), before Tax — $594k ($695k) $592k $90k $130k $1.4m ($404k) ($19k) ($190k)
Goodwill, Impairment Loss — — — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $9.7m $13.8m $25.6m $26.0m $33.1m $41.6m $48.0m $40.3m $36.0m $14.7m
Income (Loss) from Continuing Operations, Per Basic Share $0 $0 $1 $1 $1 $1 $1 $1 — —
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0 $1 $1 $1 $1 $1 $1 $1.05 $0.46
Investment Income, Interest — — — — — — — — — —
Diluted EPS $0 $0 $1 $1 $1 $1 $1.28 $1.24 $1.05 $0.46
Diluted NI Availto Com Stockholders $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Net Income From Continuing And Discontinued Operation $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Net Income From Continuing Operation Net Minority Interest $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Net Interest Income ($626k) ($412k) ($584k) ($638k) ($311k) ($126k) ($144k) ($3.2m) ($1.6m) ($1.7m)
Normalized EBITDA — — — — — — $58.0m $53.9m $48.6m $31.8m
Normalized Income — — — — — — $40.3m $35.0m $29.7m $15.4m
Other Gand A — — — — — $55.8m $61.0m — — —
Other Special Charges — — — — — — — $1.2m $102k —
Reconciled Depreciation — — — — — — $3.4m $3.4m $3.9m $5.2m
Restructuring And Mergern Acquisition — — — — — — ($651k) $0 $0 $3.1m
Selling General And Administration $61.4m $62.1m $64.8m $64.1m $62.1m $59.2m $61.0m $65.9m $78.5m $90.5m
Special Income Charges — — — — — — $651k ($1.2m) ($102k) ($3.1m)
Tax Effect Of Unusual Items — — — — — — $169k ($304k) ($32k) ($654k)
Tax Provision $2.3m $7.7m $2.9m $5.6m $7.7m $2.9m $14.3m $11.9m $13.4m $8.9m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Acquisition-related contingent consideration liability — — — ($4.4m) ($1.1m) — — — — —
Income from continuing operations $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Loss from discontinued operations (net of taxes) — $866k $1.8m ($3.5m) ($6k) ($172k) — — — —
Income per common share from continuing operations $0 $0 $1 $1 $1 $0 $1 $1 — —
Loss per common share from discontinued operations — $0 $0 ($0) $0 $0 $0 — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $9.7m $13.8m $30.2m $32.9m $31.0m $46.4m $55.1m $46.0m $43.0m $21.8m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $9.7m $13.8m $25.6m $27.4m $23.3m $41.6m $40.8m $34.2m — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $866k $1.8m ($3.5m) ($6k) ($7k) — — — —
Total Unusual Items — — — — — — $651k ($1.2m) ($102k) ($3.1m)
Total Unusual Items Excluding Goodwill — — — — — — $651k ($1.2m) ($102k) ($3.1m)
Pre-Tax Income $9.7m $13.8m $30.2m $32.9m $31.0m $46.4m $55.1m $46.0m $43.0m $21.8m
Net income $9.7m $13.8m $27.4m $23.9m $23.3m $5.5m $40.8m $34.2m $29.6m $12.9m
Net Income Common Stockholders $9.7m $13.8m $27.4m $23.9m $23.3m $5.5m $40.8m $34.2m $29.6m $12.9m
Net Income Continuous Operations $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Net Income Discontinuous Operations — — — — — ($7k) $0 $0 — —
Net Income (Loss) Attributable to Parent $9.7m $21.5m $27.4m $23.9m $23.3m $41.5m $40.8m $34.2m $29.6m $12.9m
Net Income Including Noncontrolling Interests $9.7m $13.8m $25.6m $27.4m $23.3m $5.6m $40.8m $34.2m $29.6m $12.9m
Earnings Per Share, Basic $0.34 $0.74 $0.95 $0.81 $0.78 $1.38 $1.30 $1.26 $1.08 $0.47
Earnings Per Share, Diluted $0.33 $0.66 $0.85 $0.74 $0.72 $1.26 $1.28 $1.24 $1.05 $0.46
Common Stock, Dividends, Per Share, Declared $0.33 $0.26 $0.30 $0.34 $0.36 $0.40 $0.44 $0.44 $1.08 $0.48
Weighted Average Number of Shares Outstanding, Basic 28.7m 29.1m 28.9m 29.4m 29.8m 30.0m 31.4m 27.2m 27.6m 27.3m
Basic Average Shares 28.7m 29.1m 28.9m 29.4m 29.8m 30.0m $31.4m $27.2m $27.6m $27.3m
Diluted Average Shares 29.9m 32.0m 32.2m 32.3m 32.5m 32.4m $32.0m $27.6m $28.1m $27.9m
Weighted average common shares outstanding 28.7m 29.6m 28.9m 29.4m 29.8m 30.0m 31.4m 27.2m 27.6m 27.3m
Weighted average common and common equivalent shares outstanding 29.9m 32.0m 32.2m 32.3m 32.5m 32.4m 32.0m 27.6m 28.1m 27.9m
Weighted Average Number of Shares Outstanding, Diluted 28.7m 32.8m 32.2m 32.3m 32.5m 32.9m 32.0m 27.6m 28.1m 27.9m
Selling, General and Administrative Expense $61.4m $62.1m $64.8m $64.1m $62.1m $59.2m $61.0m $65.9m $78.5m $90.5m
Business Combination, Acquisition Related Costs — — — — — — — — $390k $178k
Costs and Expenses — $254.0m $255.0m $252.3m $251.1m $232.3m $238.5m $247.3m $269.3m $282.1m
Current Income Tax Expense (Benefit) — $10.3m $4.7m $5.4m $6.7m $3.4m $14.8m $10.5m $13.7m $6.6m
General and Administrative Expense $61.4m $65.6m $64.8m $64.1m $62.1m $59.2m $21.2m $19.8m $20.8m $20.5m
Interest Expense — $387k $584k $638k $311k $95k $144k $3.2m $1.6m $1.7m
Operating Lease, Expense — — — — $2.8m $1.0m $1.2m $1.1m $1.2m $1.3m
Restructuring Costs $3.6m — $1.3m — $3.3m — — — — $3.1m
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $8.8m $10.3m $9.3m $7.7m $10.1m $10.3m $10.7m $19.5m $30.6m
Interest Expense Non Operating — $387k $584k $638k $311k $95k $144k $3.2m $1.6m $1.7m
Net Non Operating Interest Income Expense ($626k) ($412k) ($584k) ($638k) ($311k) ($126k) ($144k) ($3.2m) ($1.6m) ($1.7m)
Operating Expense $61.4m $62.1m $64.8m $64.1m $62.1m $59.2m $61.0m $65.9m $78.5m $90.5m
Other Income Expense — — — — — — $651k ($1.2m) ($102k) ($3.1m)
Selling, general and administrative costs (includes $16,028, $9,033 and $4486 of stock compensation expense in 2025, 2024 and 2023, respectively) $61.4m $65.6m $64.8m $64.1m $62.1m $54.0m $61.0m $65.9m $78.5m $90.5m
Legal settlement and related costs — — — — — — — $1.2m $102k —
Interest expense, net ($626k) ($412k) ($584k) ($638k) ($311k) ($126k) ($144k) ($3.2m) ($1.6m) ($1.7m)
Income before income tax expense — $34.2m $30.2m $32.9m $31.0m $8.5m $55.1m $46.0m $43.0m $21.8m
Income tax expense $2.3m $7.7m $2.9m $5.6m $7.7m $2.9m $14.3m $11.9m $13.4m $8.9m
Income Tax Expense (Benefit) — $12.6m $2.9m $5.6m $7.7m $4.8m $14.3m $11.9m $13.4m $8.9m
Total Expenses — — — — — — $239.1m $246.2m $269.2m $279.0m
Total cost of service $162.2m $173.4m $188.9m $186.3m $185.7m $166.4m $178.2m $180.2m $190.6m $188.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.