HACKETT GROUP, INC. (HCKT) Earnings History

HACKETT GROUP, INC. - Q3 FY2025 Earnings

Filed at: Nov 4, 2025, 3:57 PM EST|Read from source

EXECUTIVE SUMMARY

The Hackett Group reported operating results at the mid-range of guidance for Q3 FY2025, driven by their strategic pivot to Gen AI and investments in their AI XPLR platform, despite a year-over-year decline in revenue and EPS.

POSITIVE HIGHLIGHTS

  • •

    Launched AI XPLR V4 in September with overwhelmingly positive response from channel partners.

    positive
  • •

    Aggressively investing in the differentiating AI XPLR platform and growing Gen AI revenues.

    positive
  • •

    Adjusted diluted EPS of $0.37 met the mid-point of guidance.

    neutral
  • •

    Repurchased $22.9 million of stock during the quarter and announced a $40.0 million Dutch tender offer.

    neutral

CONCERNS & RISKS

  • •

    Total revenue before reimbursements decreased 7.4% year-over-year to $72.2 million.

    negative
  • •

    GAAP diluted EPS decreased to $0.09 from $0.31 in the prior year, impacted by significant non-cash compensation and restructuring costs.

    negative
  • •

    Adjusted diluted EPS decreased 13.9% year-over-year to $0.37.

    negative
  • •

    Restructuring costs of $3.1 million were incurred as part of the business pivot to Gen AI.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$72.17M
-7.4%
Prior year: $77.95M
Net Income
Quarterly
$2.55M
-70.3%
Prior year: $8.59M
EPS (Diluted)
Quarterly
$0.09
-71.0%
Prior year: $0.31
Operating Income
Quarterly
$5.46M
-57.4%
Prior year: $12.80M
EPS (Basic)
Quarterly
$0.09
-71.0%
Prior year: $0.31

MARGIN ANALYSIS

Operating Margin
Current Quarter
7.6%
Prior Year
16.4%
YoY Change
-885 bps
Net Margin
Current Quarter
3.5%
Prior Year
11.0%
YoY Change
-749 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

MANAGEMENT GUIDANCE

Q4 2025

revenue_before_reimbursements
$69500.0B—$71000.0B
Mid-point: $70250.0B
adjusted_diluted_eps
$0.38—$0.40
Mid-point: $0.39
"Assuming a GAAP effective tax rate of 24.5%"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q3 2025
Non-cash compensation expense recognized in association with the stock price award program
Impacted GAAP net income and EPS.
+$4.8M
$0.17 per share
Q3 2025
Restructuring costs as the Company continues its pivot of the business to Gen AI
Impacted GAAP net income and EPS.
+$3.1M
$0.08 per share
Q3 2025
LeewayHertz acquisition related cash and non-cash compensation benefit
Partially offset negative impacts on GAAP net income and EPS.
$1.8M
$0.05 per share
Total Impact
+$6.1M$0.20 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Continuing pivot to Gen AI, including aggressive investment in AI XPLR platform.

— HACKETT GROUP, INC., Q3 FY2025 2025 Earnings Call

AI XPLR V4 release received overwhelmingly positive response, described as 'game changing'.

— HACKETT GROUP, INC., Q3 FY2025 2025 Earnings Call

V4's detailed consideration of client automation footprint and data sources ensures implementation success and value realization with unprecedented speed.

— HACKETT GROUP, INC., Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.