Laporan Laba Rugi HCKT - TTM - The Hackett Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Hackett Group, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-25	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2024 12-27	2025 03-28	2025 06-27
Revenue	239	235	233	253	267	278	289	291	291	290	284	285	289	291	297	297	301	307	308	309
Change (%)		-1.89	-0.76	8.74	5.38	3.95	4.21	0.61	-0.14	-0.33	-1.82	0.31	1.28	0.81	2.02	0.09	1.11	2.09	0.16	0.56
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	162	162	159	162	168	172	178	179	177	174	170	171	172	175	178	177	179	184	186	191
Change (%)		-0.02	-1.61	1.80	3.65	2.44	3.49	0.89	-1.30	-1.72	-2.41	0.43	0.91	1.56	1.50	-0.02	1.12	2.40	1.42	2.29
% of Revenue	67.55	68.84	68.25	63.90	62.85	61.93	61.50	61.67	60.96	60.10	59.75	59.82	59.60	60.04	59.74	59.68	59.68	59.86	60.61	61.66

Gross Operating Profit	78	73	74	91	99	106	111	112	113	116	114	115	117	116	120	120	121	123	121	119
Change (%)		-5.78	1.12	23.66	8.45	6.51	5.39	0.17	1.73	1.85	-0.94	0.13	1.82	-0.29	2.81	0.24	1.10	1.63	-1.71	-2.10
% of Revenue	32.45	31.16	31.75	36.10	37.15	38.07	38.50	38.33	39.04	39.90	40.25	40.18	40.40	39.96	40.26	40.32	40.32	40.14	39.39	38.34

SG&A	56	54	53	56	57	59	60	60	60	61	62	64	65	66	69	69	72	79	84	89
Change (%)		-4.10	-2.56	6.50	1.93	3.65	1.65	0.55	-0.05	0.85	1.75	2.48	2.72	0.96	4.39	0.81	3.26	9.61	6.52	6.43
% of Revenue	23.52	22.99	22.57	22.11	21.38	21.32	20.80	20.79	20.80	21.05	21.82	22.29	22.61	22.64	23.16	23.33	23.83	25.58	27.21	28.79

R&D
Change (%)
% of Revenue

OpEx	218	216	212	218	225	231	238	240	238	235	232	234	238	241	246	247	251	262	270	280
Change (%)		-1.07	-1.85	2.97	3.21	2.75	3.02	0.81	-0.99	-1.07	-1.33	0.98	1.40	1.40	2.29	0.21	1.72	4.46	2.95	3.57
% of Revenue	91.08	91.83	90.82	86.00	84.23	83.25	82.30	82.46	81.76	81.15	81.56	82.11	82.21	82.68	82.90	83.01	83.51	85.44	87.82	90.45

Operating Income	21	19	21	35	42	46	51	51	53	55	52	51	51	50	51	51	50	45	37	30
Change (%)		-10.19	11.49	65.86	18.73	10.39	10.14	-0.29	3.84	2.99	-3.95	-2.65	0.70	-1.88	0.74	-0.54	-1.87	-9.90	-16.16	-21.14
% of Revenue	8.92	8.17	9.18	14.00	15.77	16.75	17.70	17.54	18.24	18.85	18.44	17.89	17.79	17.32	17.10	16.99	16.49	14.56	12.18	9.55

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-2	-3	-3	-3	-2	-2	-2	-1	-1
Change (%)		-11.89	-9.52	-14.04	4.08	-6.86	3.16	3.06	-11.88	61.80	577.08	91.59	42.83	21.25	-11.96	-14.36	-18.29	-20.02	-16.94	-11.03
% of Revenue	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.05	-0.34	-0.65	-0.92	-1.11	-0.96	-0.82	-0.66	-0.52	-0.43	-0.38

Net Income	7	5	6	21	26	42	46	45	48	41	38	37	36	34	35	35	34	30	24	17
Change (%)		-20.28	15.24	229.35	24.77	60.30	9.97	-0.69	4.93	-14.29	-5.74	-3.89	-2.56	-5.18	1.67	0.08	-2.40	-12.64	-18.86	-29.48
% of Revenue	2.87	2.33	2.71	8.20	9.71	14.97	15.79	15.59	16.38	14.08	13.52	12.96	12.47	11.72	11.68	11.68	11.28	9.65	7.82	5.48

Source: Capital IQ

The Hackett Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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