HACKETT GROUP INC
For the period ended Feb 18, 2025. Filed Feb 18, 2025.
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Feb 18, 2025 · Filed Feb 18, 2025
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HCKT$13.42+1.1%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| Quarter Ended | Twelve Months Ended | |||
|---|---|---|---|---|
| December 27, | December 29, | December 27, | December 29, | |
| 2024 | 2023 | 2024 | 2023 | |
| Revenue: | ||||
| Revenue before reimbursements | $77,456 | $71,167 | $307,028 | $291,273 |
| Reimbursements | 1,779 | 1,236 | 6,827 | 5,317 |
| Total revenue | 79,235 | 72,403 | 313,855 | 296,590 |
| Costs and expenses: | ||||
| Cost of service: | ||||
| Personnel costs before reimbursable expenses (includes $5,324 and $10,491 and $1,551 and $6,238 of non-cash stock based compensation expense in the three and twelve months ended December 27, 2024 and December 29, 2023, respectively) | 46,209 | 41,901 | 183,792 | 174,891 |
| Reimbursable expenses | 1,779 | 1,236 | 6,827 | 5,317 |
| Total cost of service | 47,988 | 43,137 | 190,619 | 180,208 |
| Selling, general and administrative costs (includes $4,928 and $9,033 and $1,243 and $4,486 of non-cash stock based compensation expense in the three and twelve months ended December 27, 2024 and December 29, 2023, respectively) | 23,500 | 16,611 | 78,546 | 65,942 |
| Legal settlement and related costs | - | 1,178 | 102 | 1,178 |
| Total costs and operating expenses | 71,488 | 60,926 | 269,267 | 247,328 |
| Operating income | 7,747 | 11,477 | 44,588 | 49,262 |
| Other expense, net: | ||||
| Interest expense, net | (242) | (641) | (1,594) | (3,235) |
| Income before income taxes | 7,505 | 10,836 | 42,994 | 46,027 |
| Income tax expense | 3,941 | 2,986 | 13,364 | 11,876 |
| Net income | $3,564 | $7,850 | $29,630 | $34,151 |
| Basic net income per common share: | ||||
| Income per common share | $0.13 | $0.29 | $1.08 | $1.26 |
| Weighted average common shares outstanding | 27,556 | 27,242 | 27,560 | 27,170 |
| Diluted net income per common share: | ||||
| Income per common share | $0.12 | $0.28 | $1.05 | $1.24 |
| Weighted average common and common equivalent shares outstanding | 28,604 | 27,912 | 28,091 | 27,637 |
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