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Hackett Group HCKT Total costs & expenses

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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:CostsAndExpenses.

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 total costs & expenses?
Hackett Group (HCKT) reported total costs & expenses of $59.86M in Q1 2026.
How has Hackett Group's total costs & expenses changed year-over-year?
Hackett Group's total costs & expenses decreased by 18.5% year-over-year, from $73.46M to $59.86M.
What is the long-term trend for Hackett Group's total costs & expenses?
Over 4 years (2021 to 2025), Hackett Group's total costs & expenses has grown at a 5.0% compound annual growth rate (CAGR), from $232.33M to $282.09M.
What does total costs & expenses mean?
This metric aggregates all operating and non-operating costs incurred by the firm to generate revenue, including cost of services, selling, general, and administrative expenses. It serves as a comprehensive measure of the company's overall cost structure and operational efficiency. Analyzing this figure relative to revenue growth helps investors evaluate the firm's ability to manage overhead and maintain profitability margins.