Hackett group, inc. (HCKT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Jun'18Mar'18Mar'18Dec'17Dec'17Sep'17Jun'17Mar'17Dec'16Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue:
Total revenue

284,850

282,472

279,901

280,929

281,935

285,887

290,936

290,814

291,788

290,666

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue before reimbursements

-

-

-

-

-

-

-

-

-

-

265,658

-

-

-

-

-

263,003

259,907

-

257,222

250,404

241,649

234,581

228,871

223,429

219,006

213,519

206,171

203,597

200,938

200,391

202,618

200,448

199,576

199,749

186,082

187,850

188,763

186,676

198,256

194,649

0

0

0

Reimbursements

-

-

-

-

-

-

-

-

-

-

21,508

-

-

-

-

-

28,209

28,654

-

27,641

27,558

27,095

26,359

26,058

24,720

23,800

23,218

22,827

22,880

23,448

23,439

23,650

23,551

23,426

22,987

21,069

21,589

21,521

22,387

23,655

23,012

0

0

0

Total revenue

-

-

-

-

-

-

-

-

-

-

287,166

-

-

-

-

-

291,212

288,561

-

284,863

277,962

268,744

260,940

254,929

248,149

242,806

236,737

228,998

226,477

224,386

223,830

226,268

223,999

223,002

222,736

207,151

209,439

210,284

209,063

221,911

217,661

0

0

0

Costs and expenses:
Cost of service:
Total cost of service

188,144

185,679

182,787

182,818

183,964

186,285

192,259

191,694

193,530

192,446

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock compensation expense

0

-

0

0

0

-

0

0

0

0

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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)

-

-

-

-

-

-

-

-

-

-

167,597

-

-

-

-

-

165,201

163,273

-

161,694

157,477

151,744

147,024

144,617

141,905

139,720

138,958

135,834

134,662

132,598

130,456

130,895

128,590

127,394

125,912

114,297

115,371

116,019

115,719

124,958

121,526

0

0

0

Reimbursable expenses

-

-

-

-

-

-

-

-

-

-

21,508

-

-

-

-

-

28,209

28,654

-

27,641

27,558

27,095

26,359

26,058

24,720

23,800

23,218

22,827

22,880

23,448

23,439

23,650

23,551

23,426

22,987

21,069

21,589

21,521

22,387

23,655

23,012

0

0

0

Total cost of service

-

-

-

-

-

-

-

-

-

-

189,105

-

-

-

-

-

193,410

191,927

-

189,335

185,035

178,839

173,383

170,675

166,625

163,520

162,176

158,661

157,542

156,046

153,895

154,545

152,141

150,820

148,899

135,366

136,960

137,540

138,106

148,613

144,538

0

0

0

Selling, general and administrative costs

61,868

62,074

62,277

63,431

63,388

64,123

63,136

62,953

62,566

62,323

64,036

62,836

-

63,271

59,356

60,211

60,523

-

60,079

64,345

65,808

65,375

65,632

64,403

62,630

62,475

61,386

58,990

56,857

55,143

54,208

54,231

54,864

55,790

56,997

54,707

55,109

55,354

54,058

56,884

57,468

0

0

0

Stock compensation expense

0

-

0

0

0

-

0

0

0

0

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition-related contingent consideration liability

-

-1,133

-330

-4,775

0

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bargain purchase gain from acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,015

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

0

-

-

-

0

-

-

-

-

Total costs and operating expenses

254,394

251,134

249,359

251,529

248,051

252,313

243,059

242,311

241,762

240,435

248,843

247,257

-

247,895

246,805

248,328

248,197

-

246,270

253,680

250,843

244,214

239,015

235,078

229,255

225,995

224,151

218,240

214,988

211,778

208,103

208,884

206,794

206,399

205,685

189,754

192,069

192,894

192,164

205,497

202,006

0

0

0

Income from operations

30,456

31,338

30,542

29,400

33,884

33,574

36,553

37,179

36,594

36,799

29,060

29,020

-

28,704

30,934

32,067

34,241

-

33,517

31,183

27,119

24,530

21,925

19,851

18,894

16,811

12,586

10,758

11,489

12,608

15,727

17,384

17,205

16,603

17,051

17,397

17,370

17,390

16,899

16,414

15,655

0

0

0

Other expense:
Non-cash acquisition earn-out shares re-measurement gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

6

7

6

5

5

7

7

7

7

12

20

28

37

41

33

31

24

0

0

0

Interest expense

247

311

391

487

560

638

698

698

724

724

673

673

-

584

500

453

436

-

387

346

311

310

409

514

585

642

626

574

495

454

472

521

623

745

630

0

0

0

-

0

-

-

-

-

Income from operations before income taxes

30,209

31,027

30,151

28,913

33,324

32,936

35,855

36,481

35,870

36,075

28,387

28,347

-

28,120

30,771

31,609

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,218

-

19,342

18,315

16,176

11,966

10,189

10,999

12,161

15,262

16,870

16,589

15,870

16,441

16,955

17,133

17,404

16,932

16,445

16,463

0

0

0

Income tax expense

8,440

7,744

6,440

6,438

6,217

5,577

7,907

8,019

7,127

7,181

0

0

-

-

0

0

-

-

12,455

11,463

9,865

9,032

7,707

6,046

5,141

3,865

2,255

2,814

3,861

4,921

6,398

2,575

2,400

773

-478

-2,678

-4,253

-4,547

-4,495

262

203

0

0

0

Income from continuing operations

21,769

23,283

23,711

22,475

27,107

27,359

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) from discontinued operations

-59

-6

-2,855

-3,371

-3,471

-3,450

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,864

14,295

14,189

15,097

16,919

0

0

0

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-135

-89

18

25

-222

0

0

0

-

-

-

-

-

-

Net income

21,710

23,277

20,856

19,104

23,636

23,909

33,486

33,486

33,618

33,618

26,847

26,847

-

27,354

24,138

24,337

25,033

-

21,541

19,371

16,941

15,186

13,809

13,296

13,174

12,311

9,711

7,375

7,074

7,176

8,729

14,206

14,207

15,122

16,697

19,707

21,417

21,975

21,769

16,183

16,260

0

0

0

Basic net income per common share:
Income per common share from continuing operations

0.19

0.08

0.23

0.23

0.24

0.09

-

0.19

-

0.40

-

0.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.09

0.10

0.07

0.22

0.09

0.13

0.10

-

-

-

-

-

-

Gain (loss) per common share from discontinued operations

0.00

0.00

0.00

0.00

0.00

-0.09

-

-0.02

-

-0.01

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-0.01

0.00

0.00

0.00

-0.01

-

-

-

-

-

-

Net income per common share

0.19

0.08

0.23

0.23

0.24

0.00

0.17

0.17

0.39

0.39

0.25

0.25

-

0.34

0.18

0.16

0.27

-

0.21

0.19

0.19

0.15

0.12

0.11

0.13

0.11

0.13

0.10

0.10

0.01

0.04

0.09

0.10

0.06

0.22

0.09

0.13

0.09

0.25

0.11

0.11

0.08

0.10

0.11

Diluted net income per common share:
Income per common share from continuing operations

0.17

0.07

0.21

0.22

0.22

0.08

-

0.18

-

0.36

-

0.23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.08

0.09

0.06

0.21

0.08

0.12

0.10

-

-

-

-

-

-

Gain (loss) per common share from discontinued operations

0.00

0.00

0.00

0.00

0.00

-0.09

-

-0.02

-

0.00

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

-

-

-

-

-

-

Net income per common share

0.17

0.07

0.21

0.22

0.22

-0.01

0.16

0.16

0.36

0.36

0.23

0.23

-

0.29

0.17

0.15

0.24

-

0.19

0.17

0.17

0.13

0.11

0.10

0.12

0.10

0.13

0.10

0.09

0.01

0.04

0.08

0.09

0.06

0.21

0.08

0.12

0.09

0.24

0.10

0.10

0.08

0.10

0.10

Weighted average common shares outstanding:
Basic

29,889

29,836

29,876

29,822

29,682

29,517

29,478

29,478

29,429

29,429

29,089

29,089

-

28,735

28,764

29,041

28,867

-

28,574

28,579

29,285

29,889

32,456

28,755

28,717

28,551

28,256

28,557

28,939

29,119

29,682

30,626

30,532

30,291

29,599

29,400

29,290

38,523

39,476

39,683

40,016

40,406

40,554

40,597

Diluted

32,264

32,571

32,570

32,374

32,294

32,678

32,593

32,593

32,235

32,235

31,814

31,814

-

32,021

31,957

32,512

32,292

-

32,650

32,375

32,881

33,353

35,576

31,488

30,888

29,917

29,871

29,800

29,983

29,868

31,941

32,796

32,251

31,472

31,107

31,488

31,508

39,938

41,595

41,873

42,258

41,775

43,058

42,548

Revenue Before Reimbursements [Member]
Total revenue

263,653

260,837

258,696

260,124

260,854

264,523

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reimbursements [Member]
Total revenue

21,197

21,635

21,205

20,805

21,081

21,364

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of service

21,197

21,635

21,205

20,805

21,081

21,364

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost Before Reimbursements [Member]
Total cost of service

166,352

164,044

162,484

162,424

163,707

164,921

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-