Hackett Ratios (2010-2026) | HCKT

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Ratios	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)	40.67%	29.18%	30.86%	29.85%	31.01%	29.42%	31.60%	27.36%	28.51%	28.80%	29.06%	26.17%	27.52%	29.22%	39.44%	35.77%	35.43%	40.67%	41.75%	42.64%
EBT Margin (Quarter)	19.39%	15.83%	17.06%	17.68%	18.64%	19.46%	19.32%	14.59%	15.39%	17.04%	14.97%	14.32%	15.46%	15.58%	9.47%	5.40%	5.36%	6.87%	11.05%	11.52%
EBIT Margin (Quarter)	19.42%	15.86%	17.09%	17.72%	18.68%	19.48%	19.43%	15.80%	16.59%	18.12%	15.85%	14.93%	16.12%	16.04%	9.78%	5.65%	5.82%	7.47%	11.98%	12.99%
EBITDA Margin (Quarter)	19.42%	15.86%	17.09%	17.72%	18.68%	19.48%	19.43%	15.80%	16.59%	18.12%	15.85%	26.17%	27.52%	29.22%	30.99%	27.49%	27.04%	26.79%	28.06%	25.58%
Operating Margin (Quarter)	19.42%	15.86%	17.09%	17.72%	18.68%	19.48%	19.43%	15.80%	16.59%	18.12%	15.85%	14.93%	16.12%	16.04%	9.78%	5.65%	5.82%	7.47%	11.98%	12.99%
Net Margin (Quarter)		11.31%	25.62%	13.88%	13.45%	14.39%	13.17%	11.46%	11.31%	12.42%	12.73%	11.31%	11.27%	10.76%	4.50%	4.04%	2.11%	3.48%	7.38%	6.22%
FCF Margin (Quarter)	17.57%	8.32%	26.91%	6.69%	22.34%	12.35%	33.28%	-5.79%	8.63%	8.03%	34.10%	2.39%	16.53%	11.72%	24.76%	3.40%	4.74%	12.30%	22.52%	-10.87%
Efficiency
Assets Average (Quarter)	204.06M	210.06M	209.45M	207.99M	213.17M	221.27M	204.82M	181.33M	180.29M	181.89M	181.14M	180.37M	183.42M	189.14M	192.03M	192.53M	196.14M	200.59M	203.55M	205.42M
Invested Capital (Quarter)
Asset Utilization Ratio (Quarter)	1.24	1.27	1.33	1.40	1.38	1.33	1.43	1.60	1.61	1.62	1.64	1.68	1.65	1.62	1.63	1.63	1.61	1.54	1.50	1.44
Leverage & Solvency
Interest Coverage Ratio (Quarter)	2.78	438.65	230.79	478.89	506.46	0.00M	184.09	13.07	13.89	16.88	17.90	19.34	24.45	34.78	0.00M	19.83	9.76	1.83	16.21	3.80
Debt Ratio (Quarter)							0.32	0.32	0.29	0.24	0.18	0.17	0.14	0.10	0.07	0.09	0.11	0.22	0.37	0.39
Times Interest Earned (Quarter)	2.78	438.65	230.79	478.89	506.46	0.00M	184.09	13.07	13.89	16.88	17.90	19.34	24.45	34.78	0.00M	19.83	9.76	1.83	16.21	3.80
Dividends & Payouts
FCF Payout Ratio (Quarter)	-0.20	0.54	0.34			0.39	0.15	-0.73	0.45	0.49	0.12	1.62	0.24	0.32	0.16	1.14	0.89	0.37	0.19	-0.40
Valuation
Enterprise Value (Quarter)	-52.45M	-52.94M	-45.79M	-47.75M	-61.68M	-67.05M	-30.25M	-16.86M	-15.83M	-9.88M	-20.96M	-12.96M	-19.14M	-9.96M	-16.37M	-9.18M	-10.14M	-13.89M	-18.20M	-6.07M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	19.59%	23.18%	30.07%	31.89%	31.57%	31.67%	38.04%	39.31%	38.75%	38.10%	37.53%	36.40%	36.06%	34.60%	32.10%	25.78%	19.81%	14.06%	15.20%	17.33%
Return on Invested Capital (Quarter)
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Hackett Ratios (2010-2026) | HCKT

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Hackett Ratios (2010-2026) | HCKT

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