The Hackett Group

The Hackett Group (NASDAQ: HCKT) is an intellectual property-based strategic consultancy ‎recognized as the leading enterprise benchmarking and best practices implementation firm to Global 2000 companies. ‎Services include business transformation, enterprise performance management, working capital management, and global business services. ‎The Hackett Group also provides dedicated expertise in business strategy, operations, finance, human capital management, strategic sourcing, procurement, and information technology, including its award-winning Oracle and SAP practices. The Hackett Group has completed more than 11,000 benchmarking studies with major corporations and government agencies, including 93% of the Dow Jones Industrials, 86% of the Fortune 100, 87% of the DAX 30 and 51% of the FTSE 100.‎ These studies drive its Best Practice Intelligence Center™ which includes the firm's benchmarking metrics, best practices repository, and best practice configuration guides and process flows, which enable The Hackett Group’s clients and partners to achieve world-class performance.
Type
Public
HQ
Miami, US
Size (employees)
1,079 (est)+12%
The Hackett Group is headquartered in Miami, US

The Hackett Group Office Locations

The Hackett Group has offices in Miami, Atlanta, Chicago, Frankfurt am Main and in 9 other locations
Miami, US (HQ)
1001 Brickell Bay Dr
Surrey, CA
382 7360 137 St
Sydney, AU
403 35 Lime St
San Francisco, US
505 Montgomery St
Conshohocken, US
330 101 W Elm St
Paris, FR
8 Rue De Port Mahon

The Hackett Group Data and Metrics

The Hackett Group Financial Metrics

The Hackett Group's revenue was reported to be $71.4 m in Q1, 2017
USD

Revenue (Q1, 2017)

71.4 m

Net income (Q1, 2017)

7.9 m

EBIT (Q1, 2017)

8 m

Market capitalization (21-Jul-2017)

530.9 m

Cash (31-Mar-2017)

17.1 m
The Hackett Group's current market capitalization is $530.9 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

223.8 m236.7 m260.9 m288.6 m

Revenue growth, %

6%10%11%

Cost of goods sold

153.9 m162.2 m173.4 m191.9 m

Gross profit

69.9 m74.6 m87.6 m96.6 m

Gross profit Margin, %

31%31%34%33%

General and administrative expense

62.1 m

Operating expense total

208.1 m224.2 m239 m254 m

EBIT

15.7 m4.2 m21.9 m34.6 m

EBIT margin, %

7%2%8%12%

Interest expense

472 k626 k412 k387 k

Interest income

7 k6 k3 k3 k

Pre tax profit

15.3 m12 m21.5 m34.2 m

Income tax expense

6.4 m2.3 m7.7 m12.6 m

Net Income

8.7 m9.7 m13.8 m21.5 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

61.1 m60.4 m61 m66.4 m67.2 m68.8 m75.6 m74.1 m71.4 m

General and administrative expense

15.6 m15.4 m15.3 m15.8 m17.2 m15.1 m16.2 m15.7 m15.5 m

Operating expense total

15.6 m15.4 m15.3 m15.8 m17.2 m15.1 m16.2 m15.7 m15.5 m

EBIT

5 m5.1 m4.6 m6 m4.9 m7.2 m8.6 m9 m8 m

EBIT margin, %

8%8%8%9%7%11%11%12%11%

Interest expense

(166 k)(173 k)(140 k)(109 k)(102 k)(41 k)(110 k)(137 k)(90 k)

Interest income

1 k2 k2 k1 k1 k2 k1 k

Pre tax profit

4.9 m4.9 m

Income tax expense

1.4 m1.3 m1.5 m2.2 m1.8 m2.8 m3.1 m3.4 m2.8 m

Net Income

1.4 m5 m3 m6.7 m9.8 m4.4 m9.8 m15.3 m7.9 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

18.2 m14.6 m23.5 m19.7 m

Inventories

2.3 m2.2 m1.9 m1.7 m

Current Assets

59.6 m57.1 m67.5 m68.8 m

PP&E

13 m13.8 m14.1 m14.8 m

Goodwill

76.3 m75.4 m74.6 m72.4 m

Total Assets

150.3 m152.8 m160.4 m159.3 m

Accounts Payable

8.1 m7.9 m8.3 m9.1 m

Total Debt

19 m18.3 m7 m

Current Liabilities

33.7 m38.8 m50.1 m55.8 m

Total Liabilities

57.1 m63 m58.2 m73 m

Additional Paid-in Capital

261.9 m264.9 m272.9 m277.1 m

Retained Earnings

(83.9 m)(77.7 m)(70.1 m)(56.6 m)

Total Equity

93.2 m89.8 m102.1 m86.3 m

Debt to Equity Ratio

0.2 x0.2 x0.1 x

Debt to Assets Ratio

0.1 x0.1 x0 x

Financial Leverage

1.6 x1.7 x1.6 x1.8 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

10.8 m10.6 m10.8 m16.2 m16.3 m12.6 m15.6 m14.4 m17.1 m

Current Assets

60.7 m60.2 m57.8 m65.6 m62.9 m62.1 m65.4 m64.5 m69.6 m

PP&E

12.8 m13.2 m13.8 m14 m14.2 m13.9 m14.1 m14.3 m15.8 m

Total Assets

162.3 m160.8 m152.3 m160.4 m156.9 m154.2 m156.3 m155.1 m160.8 m

Accounts Payable

5 m5.4 m5.4 m5.2 m6 m10.8 m6.3 m6.2 m11.7 m

Current Liabilities

43.6 m43.7 m38.4 m43.7 m40.2 m43.1 m46.7 m48.9 m45.8 m

Additional Paid-in Capital

263 m264.5 m264.3 m265.9 m270.1 m271.6 m273.4 m275.1 m279.7 m

Retained Earnings

(82.5 m)(78.9 m)(74.7 m)(74 m)(71 m)(65.8 m)(64.3 m)(58.8 m)(48.7 m)

Total Equity

88.9 m90.3 m90.2 m92.9 m99.2 m100.3 m76.7 m82.9 m96 m

Financial Leverage

1.8 x1.8 x1.7 x1.7 x1.6 x1.5 x2 x1.9 x1.7 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

8.7 m9.7 m13.8 m21.5 m

Depreciation and Amortization

1.9 m2.4 m2.6 m2.5 m

Accounts Payable

369 k(171 k)390 k790 k

Cash From Operating Activities

24.3 m16 m36.2 m32.9 m

Purchases of PP&E

(2.1 m)(3.1 m)(3 m)(3.2 m)

Cash From Investing Activities

(1.7 m)(5.1 m)(3 m)(3.2 m)

Dividends Paid

(3.1 m)(3.5 m)(3.1 m)(7.2 m)

Cash From Financing Activities

(21.2 m)(14.5 m)(24.2 m)(33.5 m)

Interest Paid

338 k538 k335 k282 k

Income Taxes Paid

268 k8.8 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

1.4 m5 m3 m6.7 m9.8 m4.4 m9.8 m15.3 m7.9 m

Depreciation and Amortization

1.2 m1.7 m612 k1.3 m1.9 m637 k1.3 m1.9 m639 k

Accounts Payable

968 k5.5 m2.5 m2.6 m

Cash From Operating Activities

(7.4 m)(1.5 m)(2.4 m)6.7 m19.2 m536 k7.8 m20.8 m4.9 m

Purchases of PP&E

(980 k)(1.9 m)(725 k)(1.6 m)(2.4 m)(487 k)(1.3 m)(2.1 m)(1.6 m)

Cash From Investing Activities

(3.5 m)(4.3 m)(725 k)(1.6 m)(2.4 m)(487 k)(1.3 m)(2.1 m)(1.6 m)

Dividends Paid

(3.1 m)(3.2 m)(3.2 m)(7.2 m)(4 m)

Cash From Financing Activities

3.4 m(1.9 m)(653 k)(3.2 m)(15.1 m)(10.9 m)(14.4 m)(27.9 m)(5.9 m)

Interest Paid

247 k389 k122 k203 k292 k13 k65 k187 k69 k

Income Taxes Paid

686 k687 k164 k208 k260 k2.4 m2.5 m4.5 m7 k
USDY, 2017

Revenue/Employee

66.2 k

Financial Leverage

1.7 x

The Hackett Group Operating Metrics

The Hackett Group's Enterprise Customers was reported to be 5.1 k in FY, 2016, which is a 2% increase from the previous period
FY, 2014FY, 2015FY, 2016

Studies

11 k12 k13 k

Enterprise Customers

3.5 k5 k5.1 k

The Hackett Group Market Value History

The Hackett Group Median Salaries

Source: 103 public H-1B filings from The Hackett Group

The Hackett Group Online and Social Media Presence

The Hackett Group News and Updates

The Hackett Group Company Life and Culture

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