HACKETT GROUP, INC.
For the period ended Apr 30, 2026. Filed May 5, 2026.
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Apr 30, 2026 · Filed May 5, 2026
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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 | ||
|---|---|---|
| March 27, | March 28, | |
| 2026 | 2025 | |
| Revenue: | ||
| Revenue before reimbursements | $67,843 | $76,231 |
| Reimbursements | 954 | 1,634 |
| Total revenue | 68,797 | 77,865 |
| Costs and expenses: | ||
| Cost of service: | ||
| Personnel costs before reimbursable expenses (includes $589 and $4,928 of non-cash stock based compensation reversal and expense in the three months ended March 27, 2026 and March 28, 2025, respectively) | 38,505 | 48,380 |
| Reimbursable expenses | 954 | 1,634 |
| Total cost of service | 39,459 | 50,014 |
| Selling, general and administrative costs (includes $2,068 and $4,744 of non-cash stock based compensation expense in the three months ended March 27, 2026 and March 28, 2025, respectively) | 18,446 | 23,448 |
| Restructuring costs | 1,956 | - |
| Total costs and operating expenses | 59,861 | 73,462 |
| Operating income | 8,936 | 4,403 |
| Other expense, net: | ||
| Interest expense, net | (1,008) | (202) |
| Income before income taxes | 7,928 | 4,201 |
| Income tax expense | 3,647 | 1,058 |
| Net income | $4,281 | $3,143 |
| Basic net income per common share: | ||
| Income per common share | $0.17 | $0.11 |
| Weighted average common shares outstanding | 25,166 | 27,587 |
| Diluted net income per common share: | ||
| Income per common share | $0.17 | $0.11 |
| Weighted average common and common equivalent shares outstanding | 25,258 | 28,385 |
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