HACKETT GROUP, INC. (HCKT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-26. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 150M 300M 450M FY10: 142.7M FY10: 201.3M FY11: 209.1M FY12: 222.7M FY13: 223.8M FY15: 236.7M FY16: 260.9M FY16: 279.8M FY17: 276.6M FY18: 285.9M FY19: 282.5M FY21: 239.5M FY21: 278.8M FY22: 293.7M FY23: 296.6M FY24: 313.9M FY25: 305.6M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 35M 70M 105M FY21: 52.4M FY21: 83.8M FY22: 89.5M FY23: 84.4M FY21 FY21 FY22 FY23

Operating Income Annual

-20M 0 20M 40M 60M FY10: -7M FY10: 12.5M FY11: 16.9M FY12: 17.1M FY13: 15.7M FY15: 12.6M FY16: 21.9M FY16: 33.5M FY17: 28.7M FY18: 33.6M FY19: 31.3M FY21: 8.6M FY21: 46.5M FY22: 55.2M FY23: 49.3M FY24: 44.6M FY25: 23.5M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-15M 0 15M 30M 45M FY10: -6.8M FY10: 14.2M FY11: 21.8M FY12: 16.7M FY13: 8.7M FY15: 9.7M FY16: 13.8M FY16: 21.5M FY17: 27.4M FY18: 23.9M FY19: 23.3M FY21: 5.5M FY21: 41.5M FY22: 40.8M FY23: 34.2M FY24: 29.6M FY25: 12.9M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 70M 140M 210M FY10: 98.1M FY10: 133.1M FY11: 138.1M FY12: 148.9M FY13: 153.9M FY15: 162.2M FY16: 173.4M FY16: 186.2M FY17: 183.3M FY18: 186.3M FY19: 185.7M FY21: 166.4M FY21: 173.1M FY22: 178.2M FY23: 180.2M FY24: 190.6M FY25: 188.5M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

-25M 0 25M 50M 75M FY10: -8.6M FY10: 19.5M FY11: 20.3M FY12: 20.4M FY13: 24.3M FY15: 16M FY16: 36.2M FY16: 32.9M FY17: 26.5M FY18: 32.4M FY19: 42.4M FY21: 44.1M FY21: 46.4M FY22: 58.9M FY23: 37.4M FY24: 47.7M FY25: 40.3M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-20M 0 20M 40M 60M FY10: -11.6M FY10: 16.1M FY11: 15.4M FY12: 17.1M FY13: 22.2M FY15: 12.9M FY16: 33.2M FY16: 29.7M FY17: 20M FY18: 22.8M FY19: 37.8M FY21: 42.2M FY21: 43.1M FY22: 54.2M FY23: 33.3M FY24: 43.6M FY25: 32.4M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 15M 30M 45M FY10: 38.2M FY10: 42.4M FY11: 41.9M FY12: 33.5M FY13: 32.1M FY15: 29.9M FY16: 32M FY16: 32.8M FY17: 32.2M FY18: 32.3M FY19: 32.5M FY21: 32.4M FY21: 32.9M FY22: 32M FY23: 27.6M FY24: 28.1M FY25: 27.9M FY10 FY11 FY13 FY16 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.50 1.00 1.50 Q4 '10: 0.34 Q2 '11: 0.35 Q2 '12: 0.54 Q3 '12: 0.52 Q4 '12: 0.50 Q1 '13: 0.47 Q2 '13: 0.44 Q3 '13: 0.44 Q4 '13: 0.27 Q1 '14: 0.22 Q2 '14: 0.22 Q3 '14: 0.24 Q1 '15: 0.32 Q2 '15: 0.41 Q3 '15: 0.44 Q4 '15: 0.44 Q1 '16: 0.44 Q2 '16: 0.47 Q3 '16: 0.52 Q3 '16: 0.59 Q2 '17: 0.75 Q3 '17: 0.75 Q4 '17: 0.85 Q1 '18: 0.84 Q2 '18: 1.05 Q3 '18: 1.04 Q4 '18: 0.75 Q1 '19: 0.74 Q2 '19: 0.60 Q3 '19: 0.65 Q4 '19: 0.72 Q1 '20: 0.67 Q2 '20: 0.32 Q3 '20: 0.20 Q1 '21: 0.16 Q2 '21: 0.18 Q3 '21: 0.63 Q4 '21: 0.79 Q4 '21: 1.26 Q2 '22: 1.40 Q3 '22: 1.40 Q3 '22: 1.47 Q4 '22: 1.28 Q1 '23: 1.25 Q2 '23: 1.25 Q3 '23: 1.27 Q4 '23: 1.24 Q1 '24: 1.26 Q2 '24: 1.25 Q3 '24: 1.22 Q4 '24: 1.06 Q1 '25: 0.85 Q2 '25: 0.60 Q3 '25: 0.38 Q4 '25: 0.47 Q1 '26: 0.53 Q2 '26: 0.65 Q4 '10 Q4 '13 Q1 '16 Q2 '18 Q2 '20 Q3 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.