$HCKT
Hackett Group Inc

2023 Q4 Form 10-Q Financial Statement

#000095017023061037 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $72.40M $75.86M
YoY Change 3.26% -0.09%
Cost Of Revenue $43.14M $45.64M
YoY Change 6.49% -0.48%
Gross Profit $29.27M $21.84M
YoY Change -1.16% -27.35%
Gross Profit Margin 40.42% 28.8%
Selling, General & Admin $16.61M $16.47M
YoY Change 3.91% 3.68%
% of Gross Profit 56.76% 75.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $891.0K $892.0K
YoY Change 9.33% 6.44%
% of Gross Profit 3.04% 4.08%
Operating Expenses $16.61M $16.47M
YoY Change 3.91% 3.68%
Operating Profit $12.66M $13.74M
YoY Change -7.11% -3.09%
Interest Expense -$641.0K $814.0K
YoY Change 766.22% 2807.14%
% of Operating Profit -5.07% 5.92%
Other Income/Expense, Net
YoY Change
Pretax Income $10.84M $12.93M
YoY Change -20.02% -8.65%
Income Tax $2.986M $3.509M
% Of Pretax Income 27.56% 27.14%
Net Earnings $7.850M $9.420M
YoY Change -19.21% -7.78%
Net Earnings / Revenue 10.84% 12.42%
Basic Earnings Per Share $0.29 $0.35
Diluted Earnings Per Share $0.28 $0.34
COMMON SHARES
Basic Shares Outstanding 27.24M 27.22M
Diluted Shares Outstanding 27.82M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.96M $9.900M
YoY Change -30.73% -83.95%
Cash & Equivalents $20.96M $9.879M
Short-Term Investments
Other Short-Term Assets $2.368M $3.200M
YoY Change -6.59% 5.51%
Inventory
Prepaid Expenses
Receivables $52.11M $62.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $75.44M $75.26M
YoY Change -7.06% -34.1%
LONG-TERM ASSETS
Property, Plant & Equipment $21.46M $20.03M
YoY Change 10.87% 7.48%
Goodwill $84.24M $83.66M
YoY Change 0.89% 0.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $285.0K $282.0K
YoY Change 6.34% -43.71%
Total Long-Term Assets $106.0M $105.6M
YoY Change 2.08% 1.83%
TOTAL ASSETS
Total Short-Term Assets $75.44M $75.26M
Total Long-Term Assets $106.0M $105.6M
Total Assets $181.4M $180.8M
YoY Change -1.93% -17.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.557M $5.039M
YoY Change -13.55% -6.69%
Accrued Expenses $27.88M $22.10M
YoY Change -25.8% -16.8%
Deferred Revenue $12.09M $12.87M
YoY Change -8.97% -9.69%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.89M $46.97M
YoY Change -16.3% -9.04%
LONG-TERM LIABILITIES
Long-Term Debt $32.71M $43.69M
YoY Change -45.16%
Other Long-Term Liabilities $631.0K $800.0K
YoY Change 8.05% -21.49%
Total Long-Term Liabilities $33.34M $43.69M
YoY Change -44.11% 4187.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.89M $46.97M
Total Long-Term Liabilities $33.34M $43.69M
Total Liabilities $91.35M $100.0M
YoY Change -27.91% 63.78%
SHAREHOLDERS EQUITY
Retained Earnings $60.82M $55.97M
YoY Change 57.4% 123.52%
Common Stock $317.1M $314.1M
YoY Change 2.82% 3.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $274.6M $274.6M
YoY Change 0.27% 73.88%
Treasury Stock Shares
Shareholders Equity $90.08M $80.84M
YoY Change
Total Liabilities & Shareholders Equity $181.4M $180.8M
YoY Change -1.93% -17.0%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $7.850M $9.420M
YoY Change -19.21% -7.78%
Depreciation, Depletion And Amortization $891.0K $892.0K
YoY Change 9.33% 6.44%
Cash From Operating Activities $25.58M $7.170M
YoY Change 3.04% -60.68%
INVESTING ACTIVITIES
Capital Expenditures $901.0K $1.070M
YoY Change -39.65% -183.99%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$901.0K -$1.070M
YoY Change -39.65% -16.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.60M -12.06M
YoY Change -77.36% 298.81%
NET CHANGE
Cash From Operating Activities 25.58M 7.170M
Cash From Investing Activities -901.0K -1.070M
Cash From Financing Activities -13.60M -12.06M
Net Change In Cash 11.08M -5.960M
YoY Change -130.13% -142.76%
FREE CASH FLOW
Cash From Operating Activities $25.58M $7.170M
Capital Expenditures $901.0K $1.070M
Free Cash Flow $24.68M $6.100M
YoY Change 5.77% -68.73%

Facts In Submission

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<p style="text-indent:0;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;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:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
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us-gaap Amortization Of Deferred Sales Commissions
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2022 hckt Stock Repurchase Program Additional Authorized Amount
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CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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