K - HACKETT GROUP,
For the period ended Aug 5, 2025. Filed Aug 5, 2025.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Aug 5, 2025 · Filed Aug 5, 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 | Six Months Ended | |||
|---|---|---|---|---|
| June 27, | June 28, | June 27, | June 28, | |
| 2025 | 2024 | 2025 | 2024 | |
| Revenue: | ||||
| Revenue before reimbursements | $77,629 | $75,896 | $153,860 | $151,623 |
| Reimbursements | 1,270 | 1,760 | 2,904 | 3,220 |
| Total revenue | 78,899 | 77,656 | 156,764 | 154,843 |
| Costs and expenses: | ||||
| Cost of service: | ||||
| Personnel costs before reimbursable expenses (includes $4,985 and $9,913 and $1,640 and $3,033 of non-cash stock based compensation expense in the three and six months ended June 27, 2025 and June 28, 2024, respectively) | 49,672 | 45,395 | 98,052 | 91,166 |
| Reimbursable expenses | 1,270 | 1,760 | 2,904 | 3,220 |
| Total cost of service | 50,942 | 47,155 | 100,956 | 94,386 |
| Selling, general and administrative costs (includes $4,736 and $9,480 and $1,210 and $2,416 of non-cash stock based compensation expense in the three and six months ended June 27, 2025 and June 28, 2024, respectively) | 23,362 | 17,985 | 46,810 | 36,314 |
| Legal settlement and related costs | - | - | - | 102 |
| Total costs and operating expenses | 74,304 | 65,140 | 147,766 | 130,802 |
| Operating income | 4,595 | 12,516 | 8,998 | 24,041 |
| Other expense, net: | ||||
| Interest expense, net | (366) | (512) | (568) | (984) |
| Income before income taxes | 4,229 | 12,004 | 8,430 | 23,057 |
| Income tax expense | 2,568 | 3,256 | 3,626 | 5,578 |
| Net income | $1,661 | $8,748 | $4,804 | $17,479 |
| Basic net income per common share: | ||||
| Income per common share | $0.06 | $0.32 | $0.17 | $0.64 |
| Weighted average common shares outstanding | 27,602 | 27,616 | 27,595 | 27,519 |
| Diluted net income per common share: | ||||
| Income per common share | $0.06 | $0.31 | $0.17 | $0.63 |
| Weighted average common and common equivalent shares outstanding | 28,482 | 27,943 | 28,433 | 27,809 |
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