See more : Pacific Valley Bancorp (PVBK) Income Statement Analysis – Financial Results
Complete financial analysis of Strattec Security Corporation (STRT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Strattec Security Corporation, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Strattec Security Corporation (STRT)
About Strattec Security Corporation
Strattec Security Corporation designs, develops, manufactures, and markets automotive access control products under the VAST Automotive Group brand primarily in North America. The company offers mechanical and electronically enhanced locks and keys, passive entry passive start systems, steering column and instrument panel ignition lock housings, latches, power sliding side door systems, power tailgate and lift gate systems, power deck lid systems, door handles, and related products. It also provides full service and aftermarket support services for its products. The company markets its products to automotive and light truck original equipment manufacturers, as well as other transportation-related manufacturers; and through wholesale distributors, other marketers, and users of component parts, as well as certain products to non-automotive commercial customers. It also exports its products to Europe, South America, Korea, China, and India. Strattec Security Corporation was founded in 1908 and is headquartered in Milwaukee, Wisconsin.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 537.77M | 492.95M | 452.27M | 485.30M | 385.30M | 487.01M | 439.20M | 417.33M | 401.42M | 411.48M | 348.42M | 298.18M | 279.23M | 260.93M | 207.96M | 126.10M | 159.64M | 167.71M | 181.20M | 190.31M | 195.65M | 196.83M | 207.29M | 202.97M | 224.82M | 202.60M | 186.80M | 159.10M | 139.70M | 110.40M |
Cost of Revenue | 472.30M | 450.79M | 396.25M | 406.64M | 349.85M | 429.21M | 384.75M | 357.16M | 336.59M | 338.82M | 282.62M | 244.31M | 228.97M | 218.77M | 174.92M | 112.86M | 134.09M | 141.21M | 144.15M | 147.62M | 148.16M | 151.47M | 163.37M | 162.74M | 167.75M | 148.70M | 140.10M | 120.10M | 106.50M | 79.70M |
Gross Profit | 65.47M | 42.15M | 56.02M | 78.66M | 35.45M | 57.80M | 54.44M | 60.16M | 64.83M | 72.66M | 65.80M | 53.87M | 50.26M | 42.16M | 33.04M | 13.24M | 25.55M | 26.49M | 37.05M | 42.70M | 47.49M | 45.36M | 43.92M | 40.24M | 57.07M | 53.90M | 46.70M | 39.00M | 33.20M | 30.70M |
Gross Profit Ratio | 12.17% | 8.55% | 12.39% | 16.21% | 9.20% | 11.87% | 12.40% | 14.42% | 16.15% | 17.66% | 18.88% | 18.06% | 18.00% | 16.16% | 15.89% | 10.50% | 16.01% | 15.80% | 20.45% | 22.43% | 24.27% | 23.05% | 21.19% | 19.82% | 25.39% | 26.60% | 25.00% | 24.51% | 23.77% | 27.81% |
Research & Development | 0.00 | 15.90M | 12.20M | 10.80M | 9.80M | 13.80M | 4.80M | 4.60M | 430.00K | 280.00K | 700.00K | 1.30M | 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 |
General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 47.65M | 48.24M | 47.12M | 44.74M | 44.11M | 47.19M | 41.17M | 46.46M | 43.92M | 41.53M | 39.27M | 34.93M | 33.80M | 33.44M | 29.94M | 25.48M | 23.96M | 20.19M | 23.69M | 20.69M | 20.62M | 19.61M | 19.64M | 19.68M | 20.25M | 20.20M | 18.90M | 17.70M | 16.60M | 13.80M |
Other Expenses | 0.00 | -619.00K | 604.00K | 1.40M | 1.46M | 2.45M | 5.55M | 2.97M | -1.57M | 2.69M | 1.23M | 104.00K | 116.00K | 0.00 | -421.00K | 500.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.58M | 7.10M | 6.80M | 5.60M | 4.00M | 2.80M |
Operating Expenses | 47.65M | 48.24M | 47.12M | 44.74M | 44.11M | 47.19M | 41.17M | 46.46M | 43.92M | 41.53M | 39.27M | 34.93M | 33.92M | 33.44M | 29.52M | 25.98M | 23.96M | 20.19M | 23.69M | 20.69M | 20.62M | 19.61M | 19.64M | 19.68M | 27.83M | 27.30M | 25.70M | 23.30M | 20.60M | 16.60M |
Cost & Expenses | 519.95M | 499.04M | 443.37M | 451.38M | 393.96M | 476.39M | 425.92M | 403.62M | 380.51M | 380.35M | 321.90M | 279.25M | 262.89M | 252.21M | 204.44M | 138.84M | 158.05M | 161.40M | 167.84M | 168.31M | 168.78M | 171.08M | 183.01M | 182.41M | 195.58M | 176.00M | 165.80M | 143.40M | 127.10M | 96.30M |
Interest Income | 0.00 | 960.00K | 221.00K | 302.00K | 920.00K | 1.62M | 8.00K | 136.00K | 25.00K | 185.00K | 106.00K | 21.00K | 69.00K | 119.00K | 86.00K | 731.00K | 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 |
Interest Expense | 900.00K | 960.00K | 221.00K | 302.00K | 920.00K | 1.62M | 1.14M | 417.00K | 176.00K | 71.00K | 45.00K | 34.00K | 81.00K | 175.00K | 225.00K | 731.00K | 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 |
Depreciation & Amortization | 16.55M | 17.49M | 19.38M | 19.79M | 19.33M | 17.16M | 14.59M | 11.42M | 10.12M | 8.82M | 8.27M | 7.49M | 6.81M | 6.62M | 7.14M | 6.26M | 6.83M | 6.99M | 7.16M | 7.23M | 7.70M | 7.85M | 8.27M | 7.94M | 7.58M | 7.10M | 6.80M | 5.60M | 4.00M | 2.80M |
EBITDA | 37.65M | 10.78M | 28.86M | 55.10M | 12.13M | -1.66M | 33.42M | 28.23M | 29.49M | 42.82M | 36.13M | 24.40M | 22.73M | 16.92M | 12.98M | -4.86M | 8.42M | 13.29M | 20.51M | 29.23M | 34.57M | 33.60M | 32.54M | 28.50M | 36.82M | 33.70M | 27.80M | 21.30M | 16.60M | 16.90M |
EBITDA Ratio | 7.00% | 2.19% | 6.39% | 11.35% | 3.15% | 6.21% | 7.61% | 6.76% | 7.35% | 10.41% | 10.37% | 8.90% | 8.32% | 6.40% | 5.66% | -3.92% | 5.13% | 7.50% | 10.79% | 15.19% | 17.48% | 17.15% | 15.72% | 14.30% | 16.35% | 16.68% | 14.67% | 13.32% | 11.67% | 17.93% |
Operating Income | 17.81M | -6.09M | 8.90M | 33.92M | -7.20M | 10.61M | 13.28M | 13.70M | 20.91M | 31.13M | 26.52M | 16.79M | 16.34M | 8.72M | 4.43M | -12.74M | 1.59M | 6.31M | 13.36M | 22.01M | 26.86M | 25.75M | 24.27M | 20.56M | 29.24M | 26.60M | 21.00M | 15.70M | 12.60M | 14.10M |
Operating Income Ratio | 3.31% | -1.24% | 1.97% | 6.99% | -1.87% | 2.18% | 3.02% | 3.28% | 5.21% | 7.56% | 7.61% | 5.63% | 5.85% | 3.34% | 2.13% | -10.10% | 1.00% | 3.76% | 7.37% | 11.56% | 13.73% | 13.08% | 11.71% | 10.13% | 13.01% | 13.13% | 11.24% | 9.87% | 9.02% | 12.77% |
Total Other Income/Expenses | 2.39M | -1.58M | 362.00K | 1.09M | 539.00K | -31.05M | 4.42M | 1.55M | -1.72M | 2.81M | 1.29M | 91.00K | -501.00K | 1.41M | 1.18M | 1.62M | 2.98M | 4.33M | 3.52M | 1.49M | 788.00K | 213.00K | 496.00K | 114.00K | 1.11M | 900.00K | 400.00K | -200.00K | -100.00K | -2.90M |
Income Before Tax | 20.20M | -7.67M | 9.28M | 35.01M | -8.12M | -20.43M | 17.70M | 16.39M | 19.19M | 33.93M | 27.81M | 16.88M | 15.84M | 10.13M | 5.61M | -10.32M | 4.49M | 10.71M | 16.88M | 23.50M | 27.65M | 25.96M | 24.77M | 20.68M | 30.35M | 27.50M | 21.40M | 15.50M | 12.50M | 11.20M |
Income Before Tax Ratio | 3.76% | -1.56% | 2.05% | 7.21% | -2.11% | -4.20% | 4.03% | 3.93% | 4.78% | 8.25% | 7.98% | 5.66% | 5.67% | 3.88% | 2.70% | -8.19% | 2.81% | 6.38% | 9.32% | 12.35% | 14.13% | 13.19% | 11.95% | 10.19% | 13.50% | 13.57% | 11.46% | 9.74% | 8.95% | 10.14% |
Income Tax Expense | 3.78M | 1.28M | 420.00K | 5.11M | -2.27M | -7.74M | 2.07M | 4.28M | 5.07M | 9.38M | 8.67M | 5.37M | 3.59M | 2.54M | 1.67M | -4.20M | 1.23M | 2.52M | 4.40M | 8.46M | 10.37M | 9.61M | 9.16M | 7.65M | 11.84M | 10.50M | 7.90M | 5.70M | 4.80M | 4.70M |
Net Income | 16.31M | -6.67M | 7.02M | 22.53M | -5.86M | -12.69M | 12.28M | 7.20M | 9.15M | 20.65M | 16.42M | 9.38M | 8.79M | 5.42M | 3.42M | -6.12M | 3.27M | 8.18M | 12.48M | 15.04M | 17.28M | 16.35M | 15.60M | 13.03M | 18.51M | 17.00M | 13.50M | 9.80M | 7.70M | 6.50M |
Net Income Ratio | 3.03% | -1.35% | 1.55% | 4.64% | -1.52% | -2.61% | 2.80% | 1.72% | 2.28% | 5.02% | 4.71% | 3.14% | 3.15% | 2.08% | 1.64% | -4.85% | 2.05% | 4.88% | 6.89% | 7.90% | 8.83% | 8.31% | 7.53% | 6.42% | 8.23% | 8.39% | 7.23% | 6.16% | 5.51% | 5.89% |
EPS | 4.10 | -1.70 | 1.82 | 5.95 | -1.57 | -3.45 | 3.39 | 2.01 | 2.57 | 5.88 | 4.79 | 2.82 | 2.66 | 1.65 | 1.05 | -1.87 | 0.94 | 2.30 | 3.36 | 3.97 | 4.56 | 4.32 | 3.80 | 3.02 | 3.75 | 3.02 | 2.36 | 1.72 | 1.33 | 1.04 |
EPS Diluted | 4.07 | -1.70 | 1.79 | 5.85 | -1.57 | -3.45 | 3.32 | 1.96 | 2.53 | 5.73 | 4.68 | 2.77 | 2.64 | 1.63 | 1.04 | -1.86 | 0.94 | 2.30 | 3.35 | 3.94 | 4.49 | 4.24 | 3.73 | 2.96 | 3.65 | 2.94 | 2.30 | 1.70 | 1.33 | 1.04 |
Weighted Avg Shares Out | 3.98M | 3.92M | 3.86M | 3.79M | 3.74M | 3.68M | 3.63M | 3.59M | 3.56M | 3.52M | 3.43M | 3.33M | 3.30M | 3.29M | 3.27M | 3.28M | 3.49M | 3.55M | 3.72M | 3.79M | 3.79M | 3.79M | 4.11M | 4.31M | 4.94M | 5.63M | 5.72M | 5.70M | 5.79M | 6.25M |
Weighted Avg Shares Out (Dil) | 4.00M | 3.92M | 3.91M | 3.85M | 3.74M | 3.68M | 3.70M | 3.67M | 3.62M | 3.60M | 3.51M | 3.38M | 3.33M | 3.32M | 3.28M | 3.28M | 3.49M | 3.56M | 3.72M | 3.82M | 3.85M | 3.86M | 4.19M | 4.40M | 5.07M | 5.78M | 5.87M | 5.76M | 5.79M | 6.25M |
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