Revenue: As of FY2025, the actual value is USD 305.63 M.EPS: As of FY2025, the actual value is USD 0.46, missing the estimate of USD 0.5.EBIT: As of FY2025, the actual value is USD 23.53 M.<h4>Segment Revenue</h4><ul><li>Global S&amp;BT: Total revenue decreased to $169,569 thousand in 2025 from $171,096 thousand in 2024. North America Consulting revenue was $130,554 thousand in 2025, down from $139,022 thousand in 2024. International Consulting revenue increased to $39,015 thousand in 2025 from $32,074 thousand in 2024.</li><li>Oracle Solutions: Total revenue decreased to $72,660 thousand in 2025 from $85,707 thousand in 2024.</li><li>SAP Solutions: Total revenue increased to $63,397 thousand in 2025 from $57,052 thousand in 2024, primarily due to increased software sales of $15,788 thousand in 2025 compared to $15,140 thousand in 2024.</li></ul><h4>Operational Metrics</h4><ul><li>Total Revenue: The Hackett Group, Inc.’s total revenue decreased to $305,626 thousand in 2025 from $313,855 thousand in 2024.</li><li>Revenue before Reimbursements: Revenue before reimbursements was $300,846 thousand in 2025, a decrease from $307,028 thousand in 2024.</li><li>Reimbursements: Reimbursements were $4,780 thousand in 2025, down from $6,827 thousand in 2024.</li><li>Cost of Service: Total cost of service was $188,461 thousand in 2025, compared to $190,619 thousand in 2024. Personnel costs before reimbursable expenses were $183,681 thousand in 2025 compared to $183,792 thousand in 2024. Non-cash stock compensation expense included in personnel costs increased to $14,600 thousand in 2025 from $10,491 thousand in 2024.</li><li>Selling, General and Administrative Costs (SG&amp;A): SG&amp;A increased to $90,519 thousand in 2025 from $78,546 thousand in 2024.</li><li>Restructuring Costs: Restructuring costs of $3,112 thousand were incurred in 2025.</li><li>Operating Income: Operating income decreased to $23,534 thousand in 2025 from $44,588 thousand in 2024.</li><li>Interest Expense, Net: Interest expense, net was - $1,716 thousand in 2025, up from - $1,594 thousand in 2024.</li><li>Income Tax Expense: Income tax expense was $8,875 thousand in 2025, down from $13,364 thousand in 2024. The effective tax rate increased to 40.7% in 2025 from 31.1% in 2024.</li><li>Net Income: Net income was $12,943 thousand in 2025, a decrease from $29,630 thousand in 2024.</li></ul><h4>Segment Profit</h4><ul><li>Global S&amp;BT: Segment profit decreased to $50,794 thousand in 2025 from $51,582 thousand in 2024.</li><li>Oracle Solutions: Segment profit decreased to $12,396 thousand in 2025 from $19,110 thousand in 2024.</li><li>SAP Solutions: Segment profit increased to $20,385 thousand in 2025 from $18,743 thousand in 2024.</li></ul><h4>Cash Flow</h4><ul><li>Net Cash Provided by Operating Activities: Net cash provided by operating activities was $40,304 thousand in 2025, compared to $47,729 thousand in 2024.</li><li>Net Cash Used in Investing Activities: Net cash used in investing activities was - $8,634 thousand in 2025, down from - $10,620 thousand in 2024.</li><li>Net Cash Used in Financing Activities: Net cash used in financing activities was - $29,765 thousand in 2025, compared to - $41,662 thousand in 2024.</li><li>Cash Paid for Income Taxes: Cash paid for income taxes was $13,147 thousand in 2025, up from $11,638 thousand in 2024.</li><li>Cash Paid for Interest: Cash paid for interest was $1,566 thousand in 2025, down from $1,901 thousand in 2024.</li></ul><h4>Unique Metrics</h4><ul><li>Capital Expenditures: Capital expenditures were $7,867 thousand in 2025, an increase from $4,079 thousand in 2024.</li><li>Stock Repurchases: The Hackett Group, Inc. repurchased 3.3 million shares of common stock for $69,149 thousand in 2025. As of December 26, 2025, $11,400 thousand remained authorized for future repurchases.</li><li>Dividends Paid: Dividends paid totaled $12,903 thousand in 2025.</li></ul><h4>Outlook / Guidance</h4>The Hackett Group, Inc. anticipates dividend payments in 2026 to be approximately $12,000 thousand. An additional $13,600 thousand authorization for share repurchases was approved, bringing the total available for future repurchases to approximately $24,900 thousand. The company expects an increase in capital expenditures for the continued development of the ZBrain AI orchestration platform.

Hackett | 10-K: FY2025 Revenue: USD 305.63 M