The Hackett Group, Inc. (HCKT) Income Statement
HCKT 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsHCKT revenue and net income
Where HCKT's revenue goes
2025Each bar shows an amount and its share of revenue. HCKT kept 4.2% of revenue as net income.
HCKT profit margins
HCKT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −2.6% | +1.3% | +5.0% | +1.6% |
| Gross profit | −4.9% | +0.5% | +9.9% | +3.0% |
| Operating income | −40.2% | −21.6% | +25.3% | +2.0% |
| Net income | −56.3% | −31.8% | +18.8% | −0.6% |
| EPS (diluted) | −7.1% | +1.5% | +17.4% | +7.5% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HCKT quarterly EPS vs estimates
Hackett beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: November 3, 2026 (estimate $0.31).
HCKT income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $305.6M | $313.9M | $296.6M | $293.7M | $278.8M | $239.5M | $282.5M | $285.9M | $285.9M | $288.6M |
| Cost of revenue | $188.5M | $190.6M | $180.2M | $178.2M | $173.1M | $166.4M | $185.7M | $186.3M | $188.9M | $191.9M |
| Gross profit | $117.2M | $123.2M | $116.4M | $115.6M | $105.7M | $73.1M | $96.8M | $99.6M | $96.9M | $96.6M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $90.5M | $78.5M | $65.3M | $61.0M | $59.2M | $54.0M | $62.1M | $61.8M | $62.4M | $61.0M |
| Total operating expenses | $90.5M | $78.6M | $67.1M | $60.3M | $59.2M | $64.5M | $65.5M | $64.1M | $64.4M | $62.1M |
| Operating income | $26.6M | $44.6M | $49.3M | $55.2M | $46.5M | $8.6M | $31.3M | $33.6M | $30.8M | $34.6M |
| Interest income | — | — | — | — | — | — | — | — | — | $0 |
| Interest expense | $1.7M | $1.6M | $3.2M | $144,000 | $95,000 | $126,000 | $311,000 | $638,000 | $584,000 | $387,000 |
| Income before taxes | $21.8M | $43.0M | $46.0M | $55.1M | $46.4M | $8.5M | $31.0M | $32.9M | $30.2M | $34.2M |
| Income taxes | $8.9M | $13.4M | $11.9M | $14.3M | $4.8M | $2.9M | $7.7M | $5.6M | $2.9M | $12.6M |
| Net income | $12.9M | $29.6M | $34.2M | $40.8M | $41.5M | $5.5M | $23.3M | $23.9M | $27.4M | $21.5M |
| EBITDA | $28.7M | $48.5M | $52.7M | $58.7M | $50.9M | $13.1M | $35.6M | $38.4M | $33.2M | $38.3M |
| EPS (diluted) | $1.56 | $1.68 | $1.56 | $1.49 | $1.31 | $0.70 | $1.01 | $1.06 | $1.01 | $0.95 |
| Gross margin | 38.3% | 39.3% | 39.2% | 39.3% | 37.9% | 30.5% | 34.3% | 34.8% | 33.9% | 33.5% |
| Operating margin | 8.7% | 14.2% | 16.6% | 18.8% | 16.7% | 3.6% | 11.1% | 11.7% | 10.8% | 12.0% |
| Net margin | 4.2% | 9.4% | 11.5% | 13.9% | 14.9% | 2.3% | 8.2% | 8.4% | 9.6% | 7.5% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $69.3M | $68.8M | $76.7M | $72.2M | $78.9M | $77.9M | $79.2M | $79.8M | $77.7M | $77.2M | $72.4M | $75.9M |
| Cost of revenue | $41.6M | $40.9M | $45.1M | $42.4M | $50.9M | $50.0M | $48.0M | $48.2M | $47.2M | $47.2M | $43.1M | $45.6M |
| Gross profit | $27.7M | $27.9M | $31.6M | $29.7M | $28.0M | $27.9M | $31.2M | $31.5M | $30.5M | $30.0M | $29.3M | $30.2M |
| Sales, general & admin | $19.5M | $18.4M | $22.5M | $21.2M | $23.4M | $23.4M | $23.5M | $18.7M | $18.0M | $18.3M | $16.6M | $16.5M |
| Total operating expenses | $20.0M | $17.0M | $19.4M | $24.3M | $23.4M | $23.4M | $23.5M | $18.7M | $18.0M | $18.4M | $17.8M | $16.5M |
| Operating income | $7.7M | $10.9M | $12.2M | $5.5M | $4.6M | $4.4M | $7.7M | $12.8M | $12.5M | $11.5M | $11.5M | $13.7M |
| Interest expense | $1.2M | $1.0M | $710,000 | $438,000 | $366,000 | $202,000 | $242,000 | $368,000 | $512,000 | $472,000 | $641,000 | $814,000 |
| Income before taxes | $6.5M | $7.9M | $8.4M | $5.0M | $4.2M | $4.2M | $7.5M | $12.4M | $12.0M | $11.1M | $10.8M | $12.9M |
| Income taxes | $2.1M | $3.6M | $2.8M | $2.5M | $2.6M | $1.1M | $3.9M | $3.8M | $3.3M | $2.3M | $3.0M | $3.5M |
| Net income | $4.4M | $4.3M | $5.6M | $2.5M | $1.7M | $3.1M | $3.6M | $8.6M | $8.7M | $8.7M | $7.8M | $9.4M |
| EBITDA | $9.2M | $8.4M | $10.5M | $6.8M | $5.9M | $5.6M | $8.8M | $13.7M | $13.5M | $12.5M | $12.4M | $14.6M |
| EPS (diluted) | $0.22 | $0.34 | $0.40 | $0.37 | $0.38 | $0.41 | $0.47 | $0.43 | $0.39 | $0.39 | $0.39 | $0.41 |
| Gross margin | 40.0% | 40.5% | 41.2% | 41.2% | 35.4% | 35.8% | 39.4% | 39.5% | 39.3% | 38.8% | 40.4% | 39.8% |
| Operating margin | 11.1% | 15.8% | 15.9% | 7.6% | 5.8% | 5.7% | 9.8% | 16.0% | 16.1% | 14.9% | 15.9% | 18.1% |
| Net margin | 6.4% | 6.2% | 7.3% | 3.5% | 2.1% | 4.0% | 4.5% | 10.8% | 11.3% | 11.3% | 10.8% | 12.4% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HCKT's financial statements (latest annual report filed February 27, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HCKT financial results
In fiscal year 2025 (ended December 31, 2025), Hackett reported revenue of $305.6 million, down 2.6% from the year before. It had net income of $12.9 million (down 56.3%), a net profit margin of 4.2%. Diluted earnings per share came to $1.56. Over five years revenue grew at an average rate of 5.0% a year.
See the HCKT stock overview for the latest quote and news, or the HCKT chart for price history and technical indicators.
HCKT income statement FAQ
What is Hackett's annual revenue?
Hackett reported total revenue of $305.6 million for fiscal year 2025, which ended on December 31, 2025. That was down 2.6% from $313.9 million the previous year.
Is Hackett profitable?
Yes. Hackett reported net income of $12.9 million in fiscal 2025, a net profit margin of 4.2%; its operating margin was 8.7%.
What is Hackett's gross margin?
Hackett's gross margin was 38.3% in fiscal 2025: for every $100 of revenue, Hackett kept $38 after the direct cost of its products and services.
How fast is Hackett growing?
Revenue grew 5.0% a year on average over the last five fiscal years, from $239.5 million to $305.6 million.
What are Hackett's earnings per share?
Hackett earned $1.56 per diluted share in fiscal 2025, compared with $1.68 a year earlier.
When will Hackett report its next earnings?
Hackett is expected to report results for the quarter ending September 30, 2026 on November 3, 2026 after the market closes.
When does Hackett's fiscal year end?
Hackett's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 27, 2026.