HACKETT GROUP INC
For the period ended May 2, 2024. Filed Mar 22, 2024.
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May 2, 2024 · Filed Mar 22, 2024
HCKT$13.42+1.1%Stored close · as of Nov 6, 2026
Contents
APPENDIX A
RECONCILIATION OF REPORTED (GAAP) TO ADJUSTED (NON-GAAP) RESULTS
The following table sets forth the GAAP income from continuing operations before income taxes reconciliation to Company adjusted net income per common share for the twelve months ended December 29, 2023, utilizing the GAAP income tax rate (in thousands, except per share amounts):
| GAAP net income | $34,151 |
|---|---|
| Non-cash stock compensation expense | 10,714 |
| Acquisition-related non-cash stock compensation expense | 10 |
| Legal settlement and related costs | 1,178 |
| Company adjusted income before income taxes | 46,053 |
| Company adjusted income tax expense | 3,089 |
| Company adjusted net income | $42,964 |
| Company adjusted diluted net income per common share | $1.55 |
| Weighted average common and common equivalent shares outstanding | 27,637 |
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