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Hackett Group HCKT Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$68.8M-11.6%
Gross profit$29.3M+5.3%
Operating income$8.9M+103%
Net income$4.3M+36.2%
EPS (diluted)$0.17+54.5%

Balance sheet

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Cash & equivalents$6.1M-33.9%
Total debt$81.0M+288%
Total equity$66.0M-42.3%
Total assets$204.4M+6.6%

Cash flow

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Operating cash flow-$5.1M-221%
CapEx$2.4M+56.3%
Free cash flow-$7.5M-382%

Valuation

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Market cap$271.28M-60.7%
Enterprise value$346.2M-51.0%
P/E19.3×-21.5×
P/S0.9×-1.3×

Profitability

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Gross margin40%+1.5pp
Operating margin9.5%-2.4pp
Net margin4.7%-2.9pp
FCF margin7.5%-6.6pp

Returns & leverage

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Return on equity15.6%-7.5pp
Debt / equity1.2×+1.0×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Hackett Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Hackett Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hackett Group's increase (decrease) in prepaid expense and other assets?
Hackett Group (HCKT) reported increase (decrease) in prepaid expense and other assets of -$1.26M in Q1 2026.
How has Hackett Group's increase (decrease) in prepaid expense and other assets changed year-over-year?
Hackett Group's increase (decrease) in prepaid expense and other assets decreased by 261.8% year-over-year, from $778K to -$1.26M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.