HACKETT GROUP, INC. HCKT Income Statement

Hackett group, inc. (HCKT)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'17	Dec'16	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue:
Total revenue
282,472	285,887	-	276,599	-	279,787	-	-	-	-	-	-	-
Revenue before reimbursements
-	-	263,252	-	259,907	-	234,581	213,519	200,391	199,749	186,676	180,899	129,019
Reimbursements
-	-	22,610	-	28,654	-	26,359	23,218	23,439	22,987	22,387	20,449	13,681
Total revenue
-	-	285,862	-	288,561	-	260,940	236,737	223,830	222,736	209,063	201,348	142,700
Costs and expenses:
Cost of service:
Total cost of service
185,679	186,285	-	183,331	-	186,191	-	-	-	-	-	-	-
Personnel costs before reimbursable expenses (includes $1,843 and $1,442 of stock compensation expense in the quarters ended March 30, 2018 and March 31, 2017, respectively)
-	-	166,312	-	163,273	-	147,024	138,958	130,456	125,912	115,719	112,692	84,407
Reimbursable expenses
-	-	22,610	-	28,654	-	26,359	23,218	23,439	22,987	22,387	20,449	13,681
Total cost of service
-	-	188,922	-	191,927	-	173,383	162,176	153,895	148,899	138,106	133,141	98,088
Selling, general and administrative costs
62,074	64,123	64,825	63,271	62,081	60,079	65,632	61,386	54,208	56,997	54,058	55,755	46,215
Impairment of assets
1,180	6,269	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related contingent consideration liability
-1,133	-4,364	-	-	-	-	-	-	-	-	-	-	-
Bargain purchase gain from acquisition
-	-	-	-	-	-	-	3,015	-	-	-	-	-
Restructuring cost
3,334	-	1,293	1,293	-	-	-	3,604	-	-211	-	-	-
Restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	5,437
Total costs and operating expenses
251,134	252,313	255,040	247,895	254,008	246,270	239,015	224,151	208,103	205,685	192,164	188,896	149,740
Income from operations
31,338	33,574	30,822	28,704	34,553	33,517	21,925	12,586	15,727	17,051	16,899	12,452	-7,040
Other expense:
Non-cash acquisition earn-out shares re-measurement gain
-	-	-	-	-	-	-	-	-	-	-	1,727	-
Interest income
-	-	-	-	-	-	-	6	7	20	33	22	51
Interest expense
311	638	584	584	387	387	409	626	472	630	-	-	-
Income from operations before income taxes
31,027	32,936	30,238	28,120	34,166	33,130	21,516	-	-	-	-	-	-
Loss on marketable investments
-	-	-	-	-	-	-	-	-	-	-	-	-35
Income from operations before income taxes
-	-	-	-	-	-	-	11,966	15,262	16,441	16,932	14,201	-7,024
Income tax expense
7,744	5,577	2,884	2,564	12,625	12,455	7,707	2,255	6,398	-478	-4,495	-26	-212
Income from continuing operations
23,283	27,359	-	25,556	-	20,675	-	-	-	-	-	-	-
Gain (loss) from discontinued operations
-6	-3,450	-	1,798	-	866	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	8,864	16,919	21,427	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-135	-222	342	-	-
Net income
23,277	23,909	27,354	27,354	21,541	21,541	13,809	9,711	8,729	16,697	21,769	14,227	-6,812
Basic net income per common share:
Income per common share from continuing operations
0.78	0.93	-	0.89	-	0.71	-	-	0.29	0.54	0.54	-	-
Gain (loss) per common share from discontinued operations
0.00	-0.12	-	0.06	-	0.03	-	-	0.00	-0.01	0.01	-	-
Net income per common share
0.78	0.81	0.95	0.95	0.74	0.74	0.47	0.34	0.29	0.53	0.55	0.35	-0.18
Diluted net income per common share:
Income per common share from continuing operations
0.72	0.85	-	0.79	-	0.63	-	-	0.28	0.51	0.51	-	-
Gain (loss) per common share from discontinued operations
0.00	-0.11	-	0.06	-	0.03	-	-	-0.01	-0.01	0.01	-	-
Net income per common share
0.72	0.74	0.85	0.85	0.66	0.66	0.43	0.33	0.27	0.50	0.52	0.34	-0.18
Weighted average common shares outstanding:
Basic
29,804	29,378	28,852	28,852	29,082	29,082	29,620	28,718	30,283	31,703	39,895	40,349	38,240
Diluted
32,452	32,330	32,196	32,196	32,815	32,815	31,967	29,881	32,115	33,510	41,875	42,372	38,240
Revenue Before Reimbursements [Member]
Total revenue
260,837	264,523	-	255,131	-	252,096	-	-	-	-	-	-	-
Reimbursements [Member]
Total revenue
21,635	21,364	-	21,468	-	27,691	-	-	-	-	-	-	-
Total cost of service
21,635	21,364	-	21,468	-	27,691	-	-	-	-	-	-	-
Cost Before Reimbursements [Member]
Total cost of service
164,044	164,921	-	161,863	-	158,500	-	-	-	-	-	-	-