The Hackett Group, Inc.(HCKT:US)
Market Cap$284.55M
Key Metrics
Price$11.30
Revenue (TTM)$296.56M
Holders Revenue (TTM)$78.81M
Gross Profit (TTM)$118.65M
Earnings (TTM)$14.08M
EBITDA (TTM)$38.63M
Op. Margin (TTM)11.17%
Dividend Yield4.53%
Holders Yield27.69%
Cash on hand$6.07M
Total Assets$204.39M
Net Assets$66.01M
Total Debt$81.11M
Key Metrics
Price$11.30
Revenue (TTM)$296.56M
Holders Revenue (TTM)$78.81M
Gross Profit (TTM)$118.65M
Earnings (TTM)$14.08M
EBITDA (TTM)$38.63M
Op. Margin (TTM)11.17%
Dividend Yield4.53%
Holders Yield27.69%
Cash on hand$6.07M
Total Assets$204.39M
Net Assets$66.01M
Total Debt$81.11M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $68.8M | $75.75M | $73.11M | $78.9M | $77.87M | $79.24M | $79.78M | $77.66M | $77.19M | $72.4M | $75.86M | $77.1M | $71.23M | $70.12M | $72.03M | $75.93M | $75.66M | $70.23M | $71.89M | $73.2M | $63.49M | $59.28M | $57.92M | $52.75M | $69.53M | $69.11M | $72.69M | $73.52M | $67.16M | $63.67M | $73.72M | $74.53M | $71.11M | $69.4M | $71.46M | $73.57M | $71.43M | $70.05M | $74.12M | $75.61M | $68.78M | $66.35M | $67.22M | $66.4M | $60.97M | $60.34M | $60.44M | $61.05M | $54.91M | $52.6M | $57.92M | $58.96M | $54.35M | $57.14M | $55.65M | $57.96M | $54.08M | $55.51M | $57.94M | $58.81M | $52.86M | $48.63M | $52.31M | $53.69M | $46.73M | $34.57M | $34M | $34.62M | $39.52M | $48.76M | $50.41M | $49.1M | $43.84M | $44.89M | $46.73M | $45.51M | $39.88M | $38.18M | $43.55M | $49M | $49.83M | $44.74M | $40.01M | $41.7M | $36.87M | $33.68M | $37.13M | $37.65M | $35.09M | $31.19M | $32.92M | $31.5M | $36.79M | $33.11M | $42.91M | $46.36M | $49.69M | $50.15M | $60.02M | $73.37M | $72.02M | $69.05M | $84.06M | $81.73M | $76.3M | $112.2M | $69M | $62.7M | $57.63M | $33.1M | $31.3M | $27.5M | $18.5M |
Cost of Revenue | $39.46M | $44.13M | $43.38M | $50.94M | $50.01M | $47.99M | $48.25M | $47.16M | $47.23M | $43.14M | $45.64M | $46.89M | $44.54M | $40.51M | $43.91M | $45.86M | $47.89M | $42.76M | $45.72M | $43.43M | $41.25M | $38.95M | $39.7M | $40.66M | $47.05M | $45.3M | $48.27M | $47.52M | $44.59M | $39.53M | $48.3M | $48.66M | $46.91M | $44.1M | $47.82M | $49.06M | $47.95M | $45.3M | $49.38M | $50.78M | $46.47M | $42.71M | $45.08M | $44.58M | $41.02M | $43.08M | $41.03M | $41.48M | $39.67M | $36.48M | $39.91M | $39.98M | $37.52M | $38.77M | $37.51M | $38.66M | $35.6M | $36.6M | $39.1M | $39.24M | $36.17M | $32.38M | $34.11M | $35.03M | $31.63M | $25.94M | $22.74M | $23.62M | $25.8M | $28.94M | $29.51M | $29.74M | $27.53M | $25.82M | $27.67M | $28.89M | $26.27M | $23.33M | $27.19M | $29.57M | $31.4M | $27.23M | $23.74M | $24.56M | $24.2M | $21.63M | $23.65M | $23.22M | $21.49M | $19.36M | $21.1M | $21.55M | $25.49M | $21.27M | $29.98M | $32.89M | $29.23M | $32.15M | $36.96M | $48.76M | $45.38M | $39.76M | $43.94M | $43.83M | $42.07M | $59.8M | $38.2M | $36.3M | $32.01M | $18.8M | $18.1M | $15.8M | - |
Gross Profit | $29.34M | $31.62M | $29.73M | $27.96M | $27.85M | $31.25M | $31.53M | $30.5M | $29.96M | $29.27M | $30.21M | $30.22M | $26.69M | $29.61M | $28.13M | $30.07M | $27.78M | $27.48M | $26.18M | $29.77M | $22.24M | $20.33M | $18.22M | $12.09M | $22.48M | $23.81M | $24.42M | $26M | $22.57M | $24.13M | $25.41M | $25.86M | $24.2M | $25.31M | $23.65M | $24.51M | $23.48M | $24.76M | $24.74M | $24.83M | $22.31M | $23.65M | $22.14M | $21.81M | $19.96M | $17.27M | $19.41M | $19.57M | $15.23M | $16.12M | $18.01M | $18.98M | $16.83M | $18.37M | $18.14M | $19.3M | $18.48M | $18.92M | $18.84M | $19.57M | $16.7M | $16.25M | $18.2M | $18.66M | $15.1M | $8.63M | $11.27M | $11M | $13.72M | $19.81M | $20.9M | $19.36M | $16.31M | $19.07M | $19.06M | $16.62M | $13.6M | $14.85M | $16.36M | $19.42M | $18.43M | $17.51M | $16.26M | $17.14M | $12.67M | $12.05M | $13.48M | $14.43M | $13.6M | $11.83M | $11.81M | $9.95M | $11.29M | $11.83M | $12.92M | $13.48M | $20.46M | $18.01M | $23.06M | $24.61M | $26.63M | $29.28M | $40.12M | $37.9M | $34.23M | $52.4M | $30.8M | $26.4M | $25.62M | $14.3M | $13.2M | $11.7M | - |
| $18.45M | $22.55M | $21.16M | $23.36M | $23.45M | $23.5M | $18.73M | $17.99M | $18.33M | $16.61M | $16.47M | $17.43M | $15.44M | $15.99M | $14.62M | $15.89M | $14.37M | $15.47M | $14.77M | $15.55M | $13.39M | $13.39M | $13.69M | $12.13M | $14.77M | $15.7M | $15.13M | $16.2M | $15.05M | $14.89M | $16.36M | $16.17M | $15.92M | $16.79M | $15.77M | $16.76M | $15.51M | $15.09M | $15.73M | $16.2M | $15.07M | $17.35M | $17.2M | $15.76M | $15.32M | $16.1M | $15.42M | $15.61M | $14.24M | $13.73M | $13.29M | $13.89M | $13.3M | $14.16M | $13.92M | $14.82M | $14.51M | $14.17M | $14.32M | $15.06M | $13.21M | $13.32M | $14.29M | $14.91M | $13.24M | $12.11M | $10.48M | $10.79M | $12.84M | $14.21M | $16.25M | $15.44M | $12.58M | $12.5M | $15.56M | $15.22M | $16.11M | $16.48M | $15.73M | $17.07M | $18.07M | $16.37M | $14.59M | $16.12M | $13.32M | $12.8M | $12.68M | $12.55M | $12.78M | $9.62M | $10.76M | $11.04M | $16.47M | $8.39M | $34.04M | $14.08M | $20.65M | $18.58M | $22.33M | $25.21M | $27.43M | $41.39M | $25.83M | $24.98M | $22.54M | $42.6M | $21.2M | $20.9M | $19.52M | $8.8M | $10.6M | $8.8M | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $18.45M | $22.55M | $21.16M | $23.36M | $23.45M | $23.5M | $18.73M | $17.99M | $18.33M | $16.61M | $16.47M | $17.43M | $15.44M | $15.99M | $14.62M | $15.89M | $14.37M | $15.47M | $14.77M | $15.55M | $13.39M | $13.39M | $13.69M | $12.13M | $14.77M | $15.7M | $15.13M | $16.2M | $15.05M | $14.89M | $16.36M | $16.17M | $15.92M | $16.79M | $15.77M | $16.76M | $15.51M | $15.09M | $15.73M | $16.2M | $15.07M | $17.35M | $17.2M | $15.76M | $15.32M | $16.1M | $15.42M | $15.61M | $14.24M | $13.73M | $13.29M | $13.89M | $13.3M | $14.16M | $13.92M | $14.82M | $14.51M | $14.17M | $14.32M | $15.06M | $13.21M | $13.32M | $14.29M | $14.91M | $13.24M | $12.11M | $10.48M | $10.79M | $12.84M | $14.21M | $16.25M | $15.44M | $12.58M | $14.73M | $15.56M | $15.22M | $16.46M | $16.48M | $15.71M | $17.07M | $17.79M | $16.37M | $14.31M | $16.12M | $13.32M | $12.8M | $12.68M | $12.55M | $12.78M | $9.62M | $10.76M | $11.04M | $12.54M | $8.39M | $14.04M | $14.08M | $14.41M | $18.58M | $22.33M | $25.21M | $27.43M | $41.39M | $25.83M | $24.98M | $22.54M | $42.6M | $21.2M | $20.9M | $19.52M | $8.8M | $10.6M | $8.8M | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$2.22M | - | - | -$350K | - | $24K | - | $279K | - | $277K | - | - | - | - | - | - | - | - | - | $3.93M | - | $20M | - | $6.24M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $10.89M | $9.08M | $8.57M | $4.6M | $4.4M | $7.75M | $12.8M | $12.52M | $11.63M | $12.66M | $13.74M | $12.79M | $11.25M | $13.62M | $13.51M | $14.18M | $13.41M | $12M | $11.41M | $14.22M | $8.85M | $6.94M | $4.53M | -$44K | $7.71M | $8.11M | $9.29M | $9.8M | $7.52M | $9.24M | $9.06M | $9.69M | $8.28M | $8.52M | $7.87M | $7.76M | $7.96M | $9.67M | $9.01M | $8.64M | $7.24M | $6.3M | $4.94M | $6.05M | $4.64M | $1.17M | $3.99M | $3.97M | $999K | $2.4M | $4.72M | $5.09M | $3.53M | $4.21M | $4.22M | $4.48M | $3.98M | $4.74M | $4.51M | $4.5M | $3.49M | $2.93M | $3.91M | $3.75M | $1.86M | -$3.48M | $790K | $210K | $877K | $5.61M | $4.65M | $3.92M | $3.72M | $6.57M | $3.49M | $1.4M | -$2.51M | -$1.3M | $627K | $2.35M | $362K | $1.15M | $1.67M | $1.02M | -$649K | -$751K | $806K | $1.88M | $820K | $975K | $1.06M | -$1.09M | -$1.25M | $3.44M | -$21.12M | -$607K | -$192K | -$573K | $728K | -$605K | -$798K | -$15.32M | $10.92M | $9.8M | $8.81M | $3.5M | $7.1M | $4.3M | $3.92M | $4.5M | $1.7M | $2.2M | $18.5M |
| -$2.96M | -$710K | -$3.55M | -$366K | -$202K | -$242K | -$368K | -$512K | -$574K | -$641K | -$814K | -$921K | -$859K | -$74K | $512K | -$28K | -$28K | -$19K | -$26K | -$25K | -$25K | -$5.48M | -$22K | -$5.08M | -$37K | -$4.56M | $46K | -$150K | $969K | -$5.78M | -$961K | $4.38M | -$179K | -$183K | -$184K | -$1.42M | -$90K | -$99K | -$137K | -$110K | -$41K | -$61K | -$101K | -$109K | -$138K | $2.85M | -$171K | -$165K | -$712K | -$110K | -$92K | -$122K | -$141K | -$267K | $125K | -$239K | -$18K | $9K | $11K | $12K | $1K | $5K | $7K | $788K | $949K | -$5.43M | $6K | -$24K | $25K | - | $109K | $112K | $167K | $1.77M | - | - | $350K | -$15K | -$24K | - | -$6.59M | -$1.79M | -$277K | - | -$1.13M | $0 | - | -$3.75M | - | -$1.24M | - | -$4.88M | - | $9.11M | -$20M | - | - | - | - | - | - | -$2.35M | - | $1.85M | - | -$10.2M | - | -$989K | -$2.5M | $200K | $2.5M | $100K | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $1K | - | $2K | $2K | $2K | $1K | $1K | $1K | $2K | $3K | $1K | $1K | $2K | $8K | $9K | $9K | $11K | $12K | $1K | $5K | $7K | $4K | $6K | $9K | $6K | $11K | $25K | - | $109K | $112K | $167K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $1.01M | $710K | $438K | $366K | $202K | $242K | $368K | $512K | $472K | $641K | $814K | $921K | $859K | $74K | $14K | $28K | $28K | $19K | $26K | $25K | $25K | $26K | $22K | $41K | $37K | $43K | $62K | $105K | $101K | $123K | $158K | $178K | $179K | $183K | $184K | $127K | $90K | $99K | $137K | $110K | $41K | $61K | $102K | $109K | $140K | $163K | $173K | $166K | $124K | $111K | $94K | $125K | $142K | $160K | $196K | $247K | $27K | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$1.96M | $0 | -$3.11M | - | - | $0 | - | - | -$102K | - | - | - | - | $0 | $526K | - | - | - | - | - | - | -$5.45M | - | -$5.03M | - | -$4.51M | $108K | -$45K | $1.07M | -$5.66M | -$803K | $4.55M | - | $0 | - | -$1.29M | - | - | - | - | - | - | - | - | - | $3.02M | - | - | -$589K | - | - | - | - | -$108K | $319K | - | - | - | - | - | - | $0 | - | $784K | $943K | -$5.44M | - | -$35K | - | - | - | - | - | $1.77M | - | - | $350K | -$15K | -$24K | - | -$6.59M | -$1.79M | -$277K | - | -$1.13M | $0 | - | -$3.75M | - | -$1.24M | - | -$4.88M | - | $9.11M | -$20M | - | - | - | - | - | - | -$2.35M | - | $1.85M | - | -$10.2M | - | -$989K | -$2.5M | $200K | $2.5M | $100K | - |
Income Before Tax | $7.93M | $8.37M | $5.02M | $4.23M | $4.2M | $7.51M | $12.43M | $12M | $11.05M | $10.84M | $12.93M | $11.87M | $10.39M | $13.55M | $14.02M | $14.15M | $13.38M | $11.98M | $11.38M | $14.19M | $8.83M | $1.46M | $4.51M | -$5.12M | $7.67M | $3.55M | $9.33M | $9.65M | $8.49M | $3.47M | $8.1M | $14.07M | $8.1M | $8.34M | $7.69M | $6.34M | $7.87M | $9.57M | $8.87M | $8.53M | $7.2M | $6.24M | $4.84M | $5.94M | $4.5M | $4.02M | $3.82M | $3.8M | $287K | $2.29M | $4.63M | $4.96M | $3.39M | $3.94M | $4.34M | $4.24M | $3.96M | $4.75M | $4.52M | $4.52M | $3.49M | $2.93M | $3.92M | $4.54M | $2.81M | -$8.91M | $796K | $186K | $902K | $5.66M | $4.76M | $4.03M | $3.89M | $6.33M | $3.7M | $1.52M | -$2.27M | -$1.44M | $722K | $2.48M | -$5.87M | -$431K | $2M | $1.33M | -$1.54M | -$479K | $950K | -$1.68M | $1.01M | $1.16M | $1.21M | -$5.82M | -$1.02M | -$7.26M | -$21M | -$481K | -$82K | -$8.86M | $936K | -$388K | -$364K | -$17.25M | $11.2M | $11.82M | $9.08M | -$6.5M | $7.2M | $3.5M | $1.39M | - | - | - | - |
Income Tax | $3.65M | $2.78M | $2.47M | $2.57M | $1.06M | $3.94M | $3.85M | $3.26M | $2.32M | $2.99M | $3.51M | $3.15M | $2.23M | $3.83M | $3.66M | $3.94M | $2.88M | -$4.54M | $3.25M | $3.66M | $2.46M | $559K | $1.36M | -$1.19M | $2.14M | $1.26M | $2.43M | $2.61M | $1.44M | $151K | $2.43M | $2.39M | $800K | -$1.1M | $2.4M | $1.59M | $0 | $3.34M | $3.38M | $3.08M | $2.82M | $2.18M | $1.78M | $2.25M | $1.49M | -$671K | $879K | $973K | -$118K | $1.08M | $1.93M | $2.03M | $1.36M | -$2.74M | $1.75M | $406K | $108K | -$4.94M | $176K | $112K | $160K | -$67K | -$186K | $117K | $110K | -$281K | -$20K | $26K | $63K | $212K | $123K | $23K | $107K | $31K | $112K | $68K | $67K | -$33K | $249K | $332K | $365K | -$161K | $174K | $95K | -$114K | $251K | $126K | -$96K | $43K | $125K | $75K | $150K | - | -$1.47M | -$400K | -$1.03M | -$616K | -$2.68M | $3.13M | -$453K | -$164K | -$6.22M | $4.59M | $4.84M | $3.72M | -$400K | $2.9M | $1.4M | $2.11M | - | - | - | - |
Net Income | $4.28M | $5.59M | $2.55M | $1.66M | $3.14M | $3.56M | $8.59M | $8.75M | $8.73M | $7.85M | $9.42M | $8.72M | $8.16M | $9.72M | $10.37M | $10.22M | $10.51M | $16.52M | $8.13M | $10.53M | $6.36M | $893K | $2.99M | -$3.93M | $5.53M | $2.29M | $6.91M | $6.99M | $7.09M | -$136K | $5.16M | $11.52M | $7.37M | $9.44M | $5.29M | $4.75M | $7.87M | $6.23M | $5.49M | $5.45M | $4.38M | $4.06M | $3.06M | $3.69M | $3.01M | $4.69M | $2.94M | $2.83M | $405K | $1.21M | $2.64M | $2.93M | $1.96M | $6.68M | $2.64M | $3.85M | $3.53M | $9.69M | $4.35M | $4.4M | $3.33M | $3M | $4.11M | $4.42M | $2.7M | -$8.63M | $816K | $160K | $839K | $5.45M | $4.64M | $4.01M | $3.78M | $6.3M | $3.59M | $1.45M | -$2.34M | -$1.41M | $473K | $2.14M | -$6.23M | -$270K | $1.83M | $1.23M | -$1.43M | -$730K | $824K | -$1.21M | $967K | $1.04M | $1.14M | -$5.97M | -$1.02M | -$14.7M | -$20.6M | -$1.54M | -$32.12M | -$6.19M | -$2.2M | $65K | -$200K | -$11.03M | $6.61M | $6.97M | $5.36M | -$6.1M | $4.3M | $2.1M | $1.39M | $4.3M | $4.1M | $2M | -$39.5M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $4.28M | $5.59M | $2.55M | $1.66M | $3.14M | $3.56M | $8.59M | $8.75M | $8.73M | $7.85M | $9.42M | $8.72M | $8.16M | $9.72M | $10.37M | $10.22M | $10.51M | $16.52M | $8.13M | $10.53M | $6.36M | $893K | $2.99M | -$3.93M | $5.53M | $2.29M | $6.91M | $6.99M | $7.09M | -$136K | $5.16M | $11.52M | $7.37M | $9.44M | $5.29M | $4.75M | $7.87M | $6.23M | $5.49M | $5.45M | $4.38M | $4.06M | $3.06M | $3.69M | $3.01M | $4.69M | $2.94M | $2.83M | $405K | $1.21M | $2.64M | $2.93M | $1.96M | $6.68M | $2.64M | $3.85M | $3.53M | $9.69M | $4.35M | $4.4M | $3.33M | $3M | $4.11M | $4.42M | $2.7M | -$8.63M | $816K | $160K | $839K | $5.45M | $4.64M | $4.01M | $3.78M | $6.3M | $3.59M | $1.45M | -$2.34M | -$1.41M | $473K | $2.14M | -$6.23M | -$270K | $1.83M | $1.23M | -$1.43M | -$730K | $824K | -$1.21M | $967K | $1.04M | $1.14M | -$5.97M | -$1.02M | -$14.7M | -$20.6M | -$1.54M | -$32.12M | -$6.19M | -$2.2M | $65K | -$200K | -$11.03M | $6.61M | $6.97M | $5.36M | -$6.1M | $4.3M | $2.1M | $1.39M | $4.3M | $4.1M | $2M | -$39.5M |
Shares Outstanding (Basic) | 25.17M | 26.74M | 27.29M | 27.6M | 27.59M | 27.56M | 27.65M | 27.62M | 27.42M | 27.24M | 27.22M | 27.19M | 27.03M | 30.81M | 31.69M | 31.65M | 31.45M | 29.97M | 29.81M | 30.09M | 30.21M | 30M | 30.05M | 30.02M | 29.89M | 29.84M | 29.88M | 29.82M | 29.68M | 29.52M | 29.48M | 29.43M | 29.09M | 28.74M | 28.77M | 29.04M | 28.87M | 28.58M | 28.58M | 29.29M | 29.89M | 29.73M | 28.76M | 28.72M | 28.55M | 28.26M | 28.56M | 28.94M | 29.12M | 29.68M | 30.63M | 30.53M | 30.29M | 29.6M | 29.4M | 29.29M | 38.52M | 39.48M | 39.68M | 40.02M | 40.41M | - | 40.55M | 40.6M | 39.64M | - | 37.65M | 37.89M | 38.44M | - | 40.01M | 40.66M | 42.76M | - | 44.14M | 44.71M | 44.78M | - | 44.88M | 44.63M | 44.52M | - | 43.91M | 42.79M | 43.44M | - | 43.9M | 44.56M | 44.83M | - | 44.46M | 45.33M | 46.3M | - | 46.88M | 46.55M | 45.87M | - | 44.68M | 44.03M | 42.18M | - | 40.77M | 39.98M | 37.82M | - | 36.24M | 35.27M | 34.7M | - | 25.63M | 33.97M | 33.48M |
Shares Outstanding (Diluted) | 25.26M | 27.15M | 27.62M | 28.48M | 28.39M | 28.6M | 28.14M | 27.94M | 27.68M | 27.91M | 27.82M | 27.55M | 27.27M | 31.47M | 32.31M | 32.22M | 31.84M | 32.92M | 32.88M | 32.97M | 32.77M | 32.61M | 32.4M | 30.02M | 32.26M | 32.57M | 32.57M | 32.37M | 32.29M | 32.68M | 32.59M | 32.24M | 31.82M | 32.02M | 31.96M | 32.51M | 32.29M | 32.65M | 32.38M | 32.88M | 33.35M | 32.84M | 31.49M | 30.89M | 29.92M | 29.87M | 29.8M | 29.98M | 29.87M | 31.94M | 32.8M | 32.25M | 31.47M | 31.11M | 31.49M | 31.51M | 39.94M | 41.6M | 41.87M | 42.26M | 41.78M | - | 43.06M | 42.55M | 41.29M | - | 38.37M | 38.07M | 38.7M | - | 41.57M | 41.75M | 43.35M | - | 44.79M | 45.83M | 44.78M | - | 45.53M | 46.59M | 44.52M | - | 44.95M | 45.11M | 43.44M | - | 47.96M | 44.56M | 49.44M | - | 48.07M | 45.33M | 46.3M | - | 46.88M | 47.34M | 47.21M | - | 44.68M | 46.21M | 42.18M | - | 44.76M | 44.74M | 45.06M | - | 43.18M | 42.48M | 34.7M | - | 37.27M | 33.97M | 33.48M |
EPS (Basic) | $0.17 | $0.21 | $0.09 | $0.06 | $0.11 | $0.13 | $0.31 | $0.32 | $0.32 | $0.29 | $0.35 | $0.32 | $0.30 | $0.32 | $0.33 | $0.32 | $0.33 | $0.55 | $0.27 | $0.35 | $0.21 | $0.03 | $0.10 | -$0.13 | $0.19 | $0.08 | $0.23 | $0.22 | $0.24 | $0.01 | $0.17 | $0.39 | $0.25 | $0.33 | $0.18 | $0.16 | $0.27 | $0.22 | $0.19 | $0.19 | $0.15 | $0.14 | $0.11 | $0.13 | $0.11 | $0.17 | $0.10 | $0.12 | -$0.07 | $0.04 | $0.09 | $0.10 | $0.06 | $0.23 | $0.09 | $0.13 | $0.09 | $0.25 | $0.11 | $0.11 | $0.08 | - | $0.10 | $0.11 | $0.07 | - | $0.02 | $0 | $0.02 | - | $0.12 | $0.10 | $0.09 | - | $0.08 | $0.03 | -$0.05 | - | $0.01 | $0.05 | -$0.14 | - | $0.04 | $0.03 | -$0.03 | - | $0.02 | -$0.03 | $0.02 | - | $0.03 | -$0.13 | -$0.02 | - | -$0.44 | -$0.03 | -$0.70 | - | -$0.05 | $0.0015 | -$0.0047 | - | $0.16 | $0.17 | $0.14 | - | $0.12 | $0.15 | -$0.09 | - | $0.16 | $0.11 | -$2.82 |
EPS (Diluted) | $0.17 | $0.21 | $0.09 | $0.06 | $0.11 | $0.12 | $0.31 | $0.31 | $0.32 | $0.28 | $0.34 | $0.32 | $0.30 | $0.31 | $0.32 | $0.32 | $0.33 | $0.50 | $0.25 | $0.32 | $0.19 | $0.03 | $0.09 | -$0.13 | $0.17 | $0.07 | $0.21 | $0.22 | $0.22 | -$0.01 | $0.16 | $0.36 | $0.23 | $0.29 | $0.17 | $0.15 | $0.24 | $0.19 | $0.17 | $0.17 | $0.13 | $0.12 | $0.10 | $0.12 | $0.10 | $0.16 | $0.10 | $0.12 | -$0.07 | $0.04 | $0.08 | $0.09 | $0.06 | $0.21 | $0.08 | $0.12 | $0.09 | $0.23 | $0.10 | $0.10 | $0.08 | - | $0.10 | $0.10 | $0.07 | - | $0.02 | $0 | $0.02 | - | $0.11 | $0.10 | $0.09 | - | $0.08 | $0.03 | -$0.05 | - | $0.01 | $0.05 | -$0.14 | - | $0.04 | $0.03 | -$0.03 | - | $0.02 | -$0.03 | $0.02 | - | $0.02 | -$0.13 | -$0.02 | - | -$0.44 | -$0.03 | -$0.70 | - | -$0.05 | $0.0014 | -$0.0047 | - | $0.15 | $0.16 | $0.12 | - | $0.10 | $0.12 | -$0.09 | - | $0.11 | $0.06 | -$2.82 |
EBIT | $8.94M | $9.08M | $5.46M | $4.6M | $4.4M | $7.75M | $12.8M | $12.52M | $11.53M | $11.48M | $13.74M | $12.79M | $11.25M | $13.62M | $14.04M | $14.18M | $13.41M | $12M | $11.41M | $14.22M | $8.85M | $1.49M | $4.53M | -$5.08M | $7.71M | $3.59M | $9.4M | $9.76M | $8.59M | $3.59M | $8.25M | $14.24M | $8.28M | $8.52M | $7.87M | $6.46M | $7.96M | $9.67M | $9.01M | $8.64M | $7.24M | $6.3M | $4.94M | $6.05M | $4.64M | $4.18M | $3.99M | $3.97M | $411K | $2.4M | $4.72M | $5.09M | $3.53M | $4.1M | $4.54M | $4.49M | $3.99M | $4.74M | $4.52M | $4.52M | $3.49M | $2.93M | $3.91M | $3.75M | $1.86M | -$8.9M | $790K | $210K | $877K | $5.61M | $4.65M | $3.92M | $3.72M | $6.57M | $3.49M | $1.4M | -$2.51M | -$1.3M | $627K | $2.35M | $362K | $1.15M | $1.67M | $1.02M | -$649K | -$751K | $806K | $1.88M | $820K | $975K | $1.06M | -$1.09M | -$1.25M | $3.44M | -$21.12M | -$607K | -$192K | -$573K | $728K | -$605K | -$798K | -$15.32M | $10.92M | $9.8M | $8.81M | $3.5M | $7.1M | $4.3M | $3.92M | $4.5M | $1.7M | $2.2M | $18.5M |
EBITDA | $12.37M | $10.46M | $9.93M | $5.86M | $5.57M | $8.84M | $13.74M | $13.46M | $12.57M | $13.55M | $14.64M | $13.6M | $12.08M | $14.44M | $14.35M | $15.02M | $14.36M | $13.04M | $12.49M | $15.33M | $9.99M | $8.1M | $5.69M | $1.08M | $8.75M | $9.24M | $10.41M | $10.89M | $8.43M | $10.43M | $10.3M | $10.91M | $9.47M | $9.74M | $9.02M | $8.9M | $8.99M | $10.55M | $9.9M | $9.53M | $8.15M | $7.52M | $6.14M | $7.26M | $5.8M | $2.31M | $5.05M | $5.11M | $2.21M | $2.94M | $5.33M | $5.7M | $4.18M | $4.83M | $4.85M | $5.12M | $4.74M | $5.54M | $5.22M | $5.18M | $4.14M | $3.86M | $4.91M | $3.93M | $1.83M | -$2.53M | $1.38M | $942K | $1.57M | $6.28M | $5.35M | $4.62M | $4.43M | $5.6M | $4.36M | $2.27M | -$1.96M | -$288K | $1.72M | $3.81M | $8.59M | $4.22M | $3.09M | $2.21M | $1.75M | $716K | $2.13M | $6.9M | $1.93M | $3.51M | $2.31M | $4.96M | -$20K | -$4.37M | $288K | $669K | $1.15M | $2.69M | $3.96M | $2.45M | $2.18M | -$9.75M | $14.29M | $11.07M | $11.69M | $20M | $11.9M | $6.49M | $8.6M | $5.3M | $500K | $2.8M | $18.5M |