$HCKT
HACKETT GROUP, INC.

2022 Q4 Form 10-Q Financial Statement

#000095017022023397 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q4
Revenue $70.12M $75.93M $71.89M
YoY Change -2.47% 3.73%
Cost Of Revenue $40.51M $45.86M $45.72M
YoY Change -11.39% 5.6%
Gross Profit $29.61M $30.07M $26.18M
YoY Change 13.11% 1.0%
Gross Profit Margin 42.23% 39.6% 36.41%
Selling, General & Admin $15.99M $15.89M $14.77M
YoY Change 8.21% 2.14%
% of Gross Profit 53.99% 52.84% 56.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $815.0K $838.0K $1.088M
YoY Change -25.09% -24.98%
% of Gross Profit 2.75% 2.79% 4.16%
Operating Expenses $15.99M $15.89M $14.77M
YoY Change 8.21% 2.14%
Operating Profit $13.62M $14.18M $12.00M
YoY Change 13.52% -0.25%
Interest Expense -$74.00K $28.00K $26.00K
YoY Change -384.62% 12.0%
% of Operating Profit -0.54% 0.2% 0.22%
Other Income/Expense, Net
YoY Change
Pretax Income $13.55M $14.15M $11.98M
YoY Change 13.08% -0.27%
Income Tax $3.833M $3.938M $3.248M
% Of Pretax Income 28.29% 27.82% 27.11%
Net Earnings $9.716M $10.22M $16.52M
YoY Change -41.19% -3.01%
Net Earnings / Revenue 13.86% 13.45% 22.98%
Basic Earnings Per Share $0.32 $0.32 $0.55
Diluted Earnings Per Share $0.31 $0.32 $0.50
COMMON SHARES
Basic Shares Outstanding 31.70M 31.65M 29.81M
Diluted Shares Outstanding 32.22M 32.88M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.26M $61.68M $52.94M
YoY Change -42.85% 17.59%
Cash & Equivalents $30.26M $61.68M $45.79M
Short-Term Investments
Other Short-Term Assets $2.535M $3.033M $3.168M
YoY Change -19.98% 15.63%
Inventory
Prepaid Expenses
Receivables $48.38M $49.49M $49.61M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $81.17M $114.2M $102.2M
YoY Change -20.56% 11.65%
LONG-TERM ASSETS
Property, Plant & Equipment $19.36M $18.64M $18.03M
YoY Change 7.39% -6.55%
Goodwill $83.50M $83.51M $85.07M
YoY Change -1.84%
Intangibles $159.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets $268.0K $501.0K $620.0K
YoY Change -56.77% -56.13%
Total Long-Term Assets $103.8M $103.7M $105.4M
YoY Change -1.46% -2.62%
TOTAL ASSETS
Total Short-Term Assets $81.17M $114.2M $102.2M
Total Long-Term Assets $103.8M $103.7M $105.4M
Total Assets $185.0M $217.9M $207.5M
YoY Change -10.86% 4.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.741M $5.400M $7.677M
YoY Change 13.86% 14.53%
Accrued Expenses $37.58M $26.56M $29.53M
YoY Change 27.27% -8.18%
Deferred Revenue $13.28M $14.25M $14.62M
YoY Change -9.15%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $59.60M $51.64M $54.89M
YoY Change 8.58% -7.11%
LONG-TERM LIABILITIES
Long-Term Debt $59.65M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $584.0K $1.019M $1.962M
YoY Change -70.23% -58.91%
Total Long-Term Liabilities $59.65M $1.019M $1.962M
YoY Change 2940.42% -58.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.60M $51.64M $54.89M
Total Long-Term Liabilities $59.65M $1.019M $1.962M
Total Liabilities $126.7M $61.06M $63.69M
YoY Change 98.96% -5.18%
SHAREHOLDERS EQUITY
Retained Earnings $38.64M $25.04M $11.27M
YoY Change 242.8%
Common Stock $308.4M $304.2M $300.3M
YoY Change 2.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $273.9M $157.9M $157.3M
YoY Change 74.11%
Treasury Stock Shares $33.28M $28.39M $28.36M
Shareholders Equity $58.28M $156.8M $143.9M
YoY Change
Total Liabilities & Shareholders Equity $185.0M $217.9M $207.5M
YoY Change -10.86% 4.37%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q4
OPERATING ACTIVITIES
Net Income $9.716M $10.22M $16.52M
YoY Change -41.19% -3.01%
Depreciation, Depletion And Amortization $815.0K $838.0K $1.088M
YoY Change -25.09% -24.98%
Cash From Operating Activities $24.83M $18.24M $6.818M
YoY Change 264.12% 32.61%
INVESTING ACTIVITIES
Capital Expenditures $1.493M -$1.274M -$838.0K
YoY Change -278.16% 43.63%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.493M -$1.274M -$838.0K
YoY Change 78.16% 43.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.09M -3.024M -5.485M
YoY Change 995.5% -73.7%
NET CHANGE
Cash From Operating Activities 24.83M 18.24M 6.818M
Cash From Investing Activities -1.493M -1.274M -838.0K
Cash From Financing Activities -60.09M -3.024M -5.485M
Net Change In Cash -36.76M 13.94M 495.0K
YoY Change -7525.25% 921.03%
FREE CASH FLOW
Cash From Operating Activities $24.83M $18.24M $6.818M
Capital Expenditures $1.493M -$1.274M -$838.0K
Free Cash Flow $23.33M $19.51M $7.656M
YoY Change 204.77% 33.28%

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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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26469000
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CY2022Q2 us-gaap Stockholders Equity
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CY2022Q3 us-gaap Stockholders Equity
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CY2022Q3 us-gaap Stockholders Equity
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2633000
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269000
CY2021Q2 us-gaap Stockholders Equity
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2258000
CY2021Q3 us-gaap Dividends Common Stock Cash
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CY2021Q3 us-gaap Stockholders Equity
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2211000
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-745000
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200000
us-gaap Amortization Of Deferred Sales Commissions
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us-gaap Capitalized Contract Cost Impairment Loss
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200000
us-gaap Amortization Of Deferred Sales Commissions
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us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.1020833333333333;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
CY2022Q3 us-gaap Number Of Operating Segments
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CY2022Q3 us-gaap Number Of Reportable Segments
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3
CY2022Q3 us-gaap Number Of Reporting Units
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CY2021Q4 us-gaap Goodwill
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2022Q3 us-gaap Goodwill
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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7700000
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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31595814
us-gaap Weighted Average Number Of Shares Outstanding Basic
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30038249
CY2022Q3 hckt Dilutive Restricted Stock Units And Common Stock Subject To Vesting Requirements
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622893
CY2021Q4 hckt Dilutive Restricted Stock Units And Common Stock Subject To Vesting Requirements
DilutiveRestrictedStockUnitsAndCommonStockSubjectToVestingRequirements
625680
hckt Dilutive Restricted Stock Units And Common Stock Subject To Vesting Requirements
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519964
hckt Dilutive Restricted Stock Units And Common Stock Subject To Vesting Requirements
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460058
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2436600
hckt Dilutive Stock Options And Stock Appreciation Rights
DilutiveStockOptionsAndStockAppreciationRights
8593
hckt Dilutive Stock Options And Stock Appreciation Rights
DilutiveStockOptionsAndStockAppreciationRights
2373075
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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32124371
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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32871382
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q3 us-gaap Restructuring Charges
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AccountsReceivableGrossCurrent
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CY2022Q3 us-gaap Contract With Customer Asset Gross Current
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23973000
CY2021Q4 us-gaap Contract With Customer Asset Gross Current
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22586000
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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52105000
CY2021Q4 hckt Accounts Receivable And Contract Assets Net
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50616000
CY2022Q3 hckt Accrued Compensation And Benefits
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CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restructuring Liabilities
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CY2022Q3 us-gaap Sales And Excise Tax Payable Current
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CY2022Q3 us-gaap Other Accrued Liabilities Current
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CY2022Q3 us-gaap Restructuring Reserve
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us-gaap Lease Cost
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CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P1Y8M12D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Payments
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897000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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556000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
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1975000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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237000
CY2022Q3 us-gaap Operating Lease Liability
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1738000
us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
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As of September 30, 2022, the Company does not have any additional operating leases that have not yet commenced
CY2022Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2022Q3 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022Q4 us-gaap Stock Repurchase Program Authorized Amount1
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us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q4 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1800000
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2022Q2 us-gaap Dividends Common Stock Cash
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CY2022Q3 us-gaap Dividends Common Stock Cash
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3500000
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3500000
CY2022Q2 us-gaap Dividends Payable Date To Be Paid Month And Year
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2022-04
CY2022Q3 us-gaap Dividends Payable Date To Be Paid Month And Year
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2022-07
CY2022Q3 us-gaap Dividends Payable Date To Be Paid Month And Year
DividendsPayableDateToBePaidMonthAndYear
2022-10
CY2022Q3 us-gaap Number Of Operating Segments
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3
CY2022Q3 us-gaap Number Of Reportable Segments
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3
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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72033000
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71894000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223625000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208577000
CY2022Q3 us-gaap Gross Profit
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21190000
CY2021Q4 us-gaap Gross Profit
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20980000
us-gaap Gross Profit
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67324000
us-gaap Gross Profit
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62150000
CY2022Q3 us-gaap General And Administrative Expense
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4332000
CY2021Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5916000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15899000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16528000
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2511000
CY2021Q4 us-gaap Share Based Compensation
ShareBasedCompensation
2571000
us-gaap Share Based Compensation
ShareBasedCompensation
7828000
us-gaap Share Based Compensation
ShareBasedCompensation
7811000
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
838000
CY2021Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1088000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2623000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3336000
CY2022Q3 hckt Restructuring Charge Reversal
RestructuringChargeReversal
-526000
hckt Restructuring Charge Reversal
RestructuringChargeReversal
-651000
CY2022Q3 us-gaap Interest Expense
InterestExpense
14000
CY2021Q4 us-gaap Interest Expense
InterestExpense
26000
us-gaap Interest Expense
InterestExpense
70000
us-gaap Interest Expense
InterestExpense
76000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14021000
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11379000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41555000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34399000
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
72033000
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71894000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223625000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208577000
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
102270000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
105365000
CY2022Q3 hckt Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
12400000
CY2021Q4 hckt Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
15100000

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