$HCKT
Hackett Group Inc

2021 Q2 Form 10-Q Financial Statement

#000156459021027078 Filed on May 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q1
Revenue $63.49M $69.53M
YoY Change 20.35% 3.54%
Cost Of Revenue $41.25M $47.05M
YoY Change 1.44% 5.53%
Gross Profit $22.24M $22.48M
YoY Change 83.95% -0.38%
Gross Profit Margin 35.03% 32.33%
Selling, General & Admin $12.65M $14.14M
YoY Change 4.26% -1.44%
% of Gross Profit 56.87% 62.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $874.0K $800.0K
YoY Change -21.96% 32.01%
% of Gross Profit 3.93% 3.56%
Operating Expenses $12.65M $14.14M
YoY Change 4.18% -1.44%
Operating Profit $8.853M $7.708M
YoY Change -274.34% -10.27%
Interest Expense $25.00K $37.00K
YoY Change -39.02% -63.37%
% of Operating Profit 0.28% 0.48%
Other Income/Expense, Net
YoY Change
Pretax Income $8.828M $7.671M
YoY Change -272.46% -9.64%
Income Tax $2.460M $2.136M
% Of Pretax Income 27.87% 27.85%
Net Earnings $6.361M $5.527M
YoY Change -261.73% -22.09%
Net Earnings / Revenue 10.02% 7.95%
Basic Earnings Per Share $0.21 $0.19
Diluted Earnings Per Share $0.19 $0.17
COMMON SHARES
Basic Shares Outstanding 30.21M 29.89M
Diluted Shares Outstanding 32.77M 32.26M

Balance Sheet

Concept 2021 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.10M $23.30M
YoY Change 36.63% 117.76%
Cash & Equivalents $51.11M $23.28M
Short-Term Investments
Other Short-Term Assets $2.700M $3.300M
YoY Change -27.03% -17.5%
Inventory
Prepaid Expenses
Receivables $38.50M $53.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $92.40M $80.00M
YoY Change 18.38% 13.15%
LONG-TERM ASSETS
Property, Plant & Equipment $20.10M $29.10M
YoY Change 1.91% 40.97%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.400M $2.200M
YoY Change -31.77% -36.58%
Total Long-Term Assets $107.0M $115.1M
YoY Change -6.48% -1.62%
TOTAL ASSETS
Total Short-Term Assets $92.40M $80.00M
Total Long-Term Assets $107.0M $115.1M
Total Assets $199.4M $195.1M
YoY Change 3.61% 3.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.900M $8.300M
YoY Change 3.4% 29.69%
Accrued Expenses $20.70M $15.90M
YoY Change 3.5% -7.56%
Deferred Revenue $11.92M
YoY Change 6.29%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $46.20M $38.90M
YoY Change 9.35% 6.32%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $3.000M $6.600M
YoY Change -50.82% 15.79%
Total Long-Term Liabilities $3.000M $6.600M
YoY Change -50.82% -50.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.20M $38.90M
Total Long-Term Liabilities $3.000M $6.600M
Total Liabilities $56.20M $54.30M
YoY Change 0.57% -6.29%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $143.2M $140.8M
YoY Change
Total Liabilities & Shareholders Equity $199.4M $195.1M
YoY Change 3.61% 3.95%

Cashflow Statement

Concept 2021 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $6.361M $5.527M
YoY Change -261.73% -22.09%
Depreciation, Depletion And Amortization $874.0K $800.0K
YoY Change -21.96% 32.01%
Cash From Operating Activities $5.895M $6.521M
YoY Change -59.48% -3.52%
INVESTING ACTIVITIES
Capital Expenditures $525.0K $533.0K
YoY Change -164.02% -64.58%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$525.0K -$533.0K
YoY Change -35.98% -64.58%
FINANCING ACTIVITIES
Cash Dividend Paid $5.790M
YoY Change 7.08%
Common Stock Issuance & Retirement, Net $3.716M $2.969M
YoY Change -25.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.716M -8.759M
YoY Change -1132.22% 4.31%
NET CHANGE
Cash From Operating Activities 5.895M 6.521M
Cash From Investing Activities -525.0K -533.0K
Cash From Financing Activities -3.716M -8.759M
Net Change In Cash 1.650M -2.674M
YoY Change -88.29% -14.92%
FREE CASH FLOW
Cash From Operating Activities $5.895M $6.521M
Capital Expenditures $525.0K $533.0K
Free Cash Flow $5.370M $5.988M
YoY Change -65.06% 13.97%

Facts In Submission

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Files In Submission

Name View Source Status
0001564590-21-027078-index-headers.html Edgar Link pending
0001564590-21-027078-index.html Edgar Link pending
0001564590-21-027078.txt Edgar Link pending
0001564590-21-027078-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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