HACKETT GROUP, INC.
For the period ended Nov 3, 2026. Filed Nov 3, 2026.
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Nov 3, 2026 · Filed Nov 3, 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 | Nine Months Ended | |||
|---|---|---|---|---|
| September 25, | September 26, | September 25, | September 26, | |
| 2026 | 2025 | 2026 | 2025 | |
| Revenue: | ||||
| Revenue before reimbursements | $68,934 | $72,166 | $205,119 | $226,026 |
| Reimbursements | 856 | 945 | 2,796 | 3,849 |
| Total revenue | 69,790 | 73,111 | 207,915 | 229,875 |
| Costs and expenses: | ||||
| Cost of service: | ||||
| Personnel costs before reimbursable expenses (includes $3,209 and $5,080 and $1,580 and $11,493 of non-cash stock based compensation expense in the three and nine months ended September 25, 2026 and September 26, 2025, respectively) | 41,224 | 42,433 | 120,361 | 140,485 |
| Reimbursable expenses | 856 | 945 | 2,796 | 3,849 |
| Total cost of service | 42,080 | 43,378 | 123,157 | 144,334 |
| Selling, general and administrative costs (includes $1,875 and $5,736 and $4,308 and $13,788 of non-cash stock based compensation expense in the three and nine months ended September 25, 2026 and September 26, 2025, respectively) | 18,792 | 21,162 | 56,744 | 67,972 |
| Restructuring costs | 1,433 | 3,112 | 3,881 | 3,112 |
| Total costs and operating expenses | 62,305 | 67,652 | 183,782 | 215,418 |
| Operating income | 7,485 | 5,459 | 24,133 | 14,457 |
| Other expense, net: | ||||
| Interest expense, net | (1,154) | (438) | (3,373) | (1,006) |
| Income before income taxes | 6,331 | 5,021 | 20,760 | 13,451 |
| Income tax expense | 2,774 | 2,474 | 8,513 | 6,100 |
| Net income | $3,557 | $2,547 | $12,247 | $7,351 |
| Basic net income per common share: | ||||
| Income per common share | $0.14 | $0.09 | $0.49 | $0.27 |
| Weighted average common shares outstanding | 24,862 | 27,288 | 25,031 | 27,492 |
| Diluted net income per common share: | ||||
| Income per common share | $0.14 | $0.09 | $0.49 | $0.26 |
| Weighted average common and common equivalent shares outstanding | 24,953 | 27,615 | 25,126 | 28,161 |
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