HACKETT GROUP, INC.

For the period ended May 1, 2025. Filed May 6, 2025.

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May 1, 2025 · Filed May 6, 2025

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HCKT$13.42+1.1%Stored close · as of Nov 6, 2026

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Contents

EX-99.1 · (in thousands, except per share data)

(in thousands, except per share data)

	Quarter Ended
	March 28,	March 29,
	2025	2024
Revenue:
Revenue before reimbursements	$76,231	$75,727
Reimbursements	1,634	1,460
Total revenue	77,865	77,187
Costs and expenses:
Cost of service:
Personnel costs before reimbursable expenses (includes $4,928 and $1,393 of non-cash stock based compensation expense in the quarters ended March 28, 2025 and March 29, 2024, respectively)	48,380	45,771
Reimbursable expenses	1,634	1,460
Total cost of service	50,014	47,231
Selling, general and administrative costs (includes $4,744 and $1,206 of non-cash stock based compensation expense in the quarters ended March 28, 2025 and March 29, 2024, respectively)	23,448	18,329
Legal settlement and related costs	-	102
Total costs and operating expenses	73,462	65,662
Operating income	4,403	11,525
Other expense, net:
Interest expense, net	(202)	(472)
Income before income taxes	4,201	11,053
Income tax expense	1,058	2,322
Net income	$3,143	$8,731
Basic net income per common share:
Income per common share	$0.11	$0.32
Weighted average common shares outstanding	27,587	27,422
Diluted net income per common share:
Income per common share	$0.11	$0.32
Weighted average common and common equivalent shares outstanding	28,385	27,676

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