Company: HCKT
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-030037
Chunk: 108

Company: HACKETT GROUP, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 108
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THE HACKETT GROUP, INC.

INDEX TO FINANCIAL STATEMENTS AND SCHEDULE

    Page

    Report of Independent Registered Public Accounting Firm (PCAOB ID:49)
     
    31

    Consolidated Balance Sheets as of December 27, 2024 and December 29, 2023  
     
    34

    Consolidated Statements of Operations for the Years Ended December 27, 2024, December 29, 2023, and December 30, 2022 
     
    35

    Consolidated Statements of Comprehensive Income for the Years Ended December 27, 2024, December 29, 2023, and December 30, 2022 
     
    36

    Consolidated Statements of Shareholders’ Equity for the Years Ended December 27, 2024, December 29, 2023, and December 30, 2022 
     
    37

    Consolidated Statements of Cash Flows for the Years Ended December 27, 2024, December 29, 2023, and December 30, 2022  
     
    38

    Notes to Consolidated Financial Statements
     
    39

    Schedule II – Valuation and Qualifying Accounts and Reserves
     
    60

30

Report of Independent Registered Public Accounting Firm

To the Shareholders and the Board of Directors of The Hackett Group, Inc.

Opinion on the Financial StatementsWe have audited the accompanying consolidated balance sheets of The Hackett Group, Inc. and its subsidiaries (the Company) as of December 27, 2024 and December 29, 2023, the related consolidated statements of operations, comprehensive income, shareholders’ equity and cash flows for each of the three years in the period ended December 27, 2024, and the related notes to the consolidated financial statements and schedule (collectively, the financial statements). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 27, 2024 and December 29, 2023, and the results of its operations and its cash flows for each of the three years in the period ended December 27, 2024, in conformity with accounting principles generally accepted in the United States of America. We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company’s internal control over financial