Strattec
STRTStrattec Security Corporation Price (STRT)
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Shares Outstanding
4,004,000
(2.1168)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Strattec Security CorporationCurrency: USD
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
110,400,000.00
+0% |
139,700,000.00
+27% |
159,100,000.00
+14% |
186,800,000.00
+17% |
202,600,000.00
+8% |
224,817,000.00
+11% |
202,973,000.00
-10% |
207,286,000.00
+2% |
196,827,000.00
-5% |
195,646,000.00
-1% |
190,314,000.00
-3% |
181,197,000.00
-5% |
167,707,000.00
-7% |
159,642,000.00
-5% |
126,097,000.00
-21% |
207,964,000.00
+65% |
260,933,000.00
+25% |
279,234,000.00
+7% |
298,179,000.00
+7% |
348,419,000.00
+17% |
411,475,000.00
+18% |
401,419,000.00
-2% |
417,325,000.00
+4% |
439,195,000.00
+5% |
487,006,000.00
+11% |
385,300,000.00
-21% |
485,295,000.00
+26% |
452,265,000.00
-7% |
492,946,000.00
+9% |
537,766,000.00
+9% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 79,700,000.00 | 106,500,000.00 | 120,100,000.00 | 140,100,000.00 | 148,700,000.00 | 167,746,000.00 | 162,735,000.00 | 163,370,000.00 | 151,468,000.00 | 148,159,000.00 | 147,618,000.00 | 144,151,000.00 | 141,213,000.00 | 134,091,000.00 | 112,857,000.00 | 174,922,000.00 | 218,770,000.00 | 228,971,000.00 | 244,313,000.00 | 282,621,000.00 | 338,815,000.00 | 336,594,000.00 | 357,163,000.00 | 384,752,000.00 | 429,206,000.00 | 349,854,000.00 | 406,637,000.00 | 396,249,000.00 | 450,794,000.00 | 472,298,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
30,700,000.00
+0% |
33,200,000.00
+8% |
39,000,000.00
+17% |
46,700,000.00
+20% |
53,900,000.00
+15% |
57,071,000.00
+6% |
40,238,000.00
-29% |
43,916,000.00
+9% |
45,359,000.00
+3% |
47,487,000.00
+5% |
42,696,000.00
-10% |
37,046,000.00
-13% |
26,494,000.00
-28% |
25,551,000.00
-4% |
13,240,000.00
-48% |
33,042,000.00
+150% |
42,163,000.00
+28% |
50,263,000.00
+19% |
53,866,000.00
+7% |
65,798,000.00
+22% |
72,660,000.00
+10% |
64,825,000.00
-11% |
60,162,000.00
-7% |
54,443,000.00
-10% |
57,800,000.00
+6% |
35,446,000.00
-39% |
78,658,000.00
+122% |
56,016,000.00
-29% |
42,152,000.00
-25% |
65,468,000.00
+55% |
|
| Gross Profit Ratio | (0.28%) | (0.24%) | (0.25%) | (0.25%) | (0.27%) | (0.25%) | (0.20%) | (0.21%) | (0.23%) | (0.24%) | (0.22%) | (0.20%) | (0.16%) | (0.16%) | (0.10%) | (0.16%) | (0.16%) | (0.18%) | (0.18%) | (0.19%) | (0.18%) | (0.16%) | (0.14%) | (0.12%) | (0.12%) | (0.09%) | (0.16%) | (0.12%) | (0.09%) | (0.12%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 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 | 1,300,000.00 | 700,000.00 | 280,000.00 | 430,000.00 | 4,600,000.00 | 4,800,000.00 | 13,800,000.00 | 9,800,000.00 | 10,800,000.00 | 12,200,000.00 | 15,900,000.00 | 0.00 | |
| General and 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, General & Admin... | 13,800,000.00 | 16,600,000.00 | 17,700,000.00 | 18,900,000.00 | 20,200,000.00 | 20,254,000.00 | 19,676,000.00 | 19,644,000.00 | 19,613,000.00 | 20,624,000.00 | 20,688,000.00 | 23,689,000.00 | 20,189,000.00 | 23,962,000.00 | 25,480,000.00 | 29,939,000.00 | 33,443,000.00 | 33,804,000.00 | 34,934,000.00 | 39,274,000.00 | 41,534,000.00 | 43,917,000.00 | 46,460,000.00 | 41,168,000.00 | 47,186,000.00 | 44,108,000.00 | 44,743,000.00 | 47,119,000.00 | 48,241,000.00 | 47,654,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 2,800,000.00 | 4,000,000.00 | 5,600,000.00 | 6,800,000.00 | 7,100,000.00 | 7,576,000.00 | 7,939,000.00 | 8,270,000.00 | 7,854,000.00 | 7,704,000.00 | 7,225,000.00 | 7,155,000.00 | 6,988,000.00 | 6,830,000.00 | 6,264,000.00 | 7,143,000.00 | 6,619,000.00 | 6,809,000.00 | 7,490,000.00 | 8,267,000.00 | 8,815,000.00 | 10,121,000.00 | 11,418,000.00 | 14,585,000.00 | 17,159,000.00 | 19,329,000.00 | 19,786,000.00 | 19,379,000.00 | 17,485,000.00 | 16,547,000.00 | |
| Other Expenses | 2,800,000.00 | 4,000,000.00 | 5,600,000.00 | 6,800,000.00 | 7,100,000.00 | 7,576,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | -421,000.00 | 0.00 | 116,000.00 | 104,000.00 | 1,229,000.00 | 2,693,000.00 | -1,567,000.00 | 2,973,000.00 | 5,552,000.00 | 2,446,000.00 | 1,459,000.00 | 1,395,000.00 | 604,000.00 | -619,000.00 | 0.00 | |
| Total Operating Expenses | 16,600,000.00 | 20,600,000.00 | 23,300,000.00 | 25,700,000.00 | 27,300,000.00 | 27,830,000.00 | 19,676,000.00 | 19,644,000.00 | 19,613,000.00 | 20,624,000.00 | 20,688,000.00 | 23,689,000.00 | 20,189,000.00 | 23,962,000.00 | 25,980,000.00 | 29,518,000.00 | 33,443,000.00 | 33,920,000.00 | 34,934,000.00 | 39,274,000.00 | 41,534,000.00 | 43,917,000.00 | 46,460,000.00 | 41,168,000.00 | 47,186,000.00 | 44,108,000.00 | 44,743,000.00 | 47,119,000.00 | 48,241,000.00 | 47,654,000.00 | |
| Cost and Exponses | 96,300,000.00 | 127,100,000.00 | 143,400,000.00 | 165,800,000.00 | 176,000,000.00 | 195,576,000.00 | 182,411,000.00 | 183,014,000.00 | 171,081,000.00 | 168,783,000.00 | 168,306,000.00 | 167,840,000.00 | 161,402,000.00 | 158,053,000.00 | 138,837,000.00 | 204,440,000.00 | 252,213,000.00 | 262,891,000.00 | 279,247,000.00 | 321,895,000.00 | 380,349,000.00 | 380,511,000.00 | 403,623,000.00 | 425,920,000.00 | 476,392,000.00 | 393,962,000.00 | 451,380,000.00 | 443,368,000.00 | 499,035,000.00 | 519,952,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
14,100,000.00
+0% |
12,600,000.00
-11% |
15,700,000.00
+25% |
21,000,000.00
+34% |
26,600,000.00
+27% |
29,241,000.00
+10% |
20,562,000.00
-30% |
24,272,000.00
+18% |
25,746,000.00
+6% |
26,863,000.00
+4% |
22,008,000.00
-18% |
13,357,000.00
-39% |
6,305,000.00
-53% |
1,589,000.00
-75% |
-12,740,000.00
-902% |
4,426,000.00
-135% |
8,720,000.00
+97% |
16,343,000.00
+87% |
16,788,000.00
+3% |
26,524,000.00
+58% |
31,126,000.00
+17% |
20,908,000.00
-33% |
13,702,000.00
-34% |
13,275,000.00
-3% |
10,614,000.00
-20% |
-7,203,000.00
-168% |
33,915,000.00
-571% |
8,897,000.00
-74% |
-6,089,000.00
-168% |
17,814,000.00
-393% |
|
| Operating Income Ratio | (0.13%) | (0.09%) | (0.10%) | (0.11%) | (0.13%) | (0.13%) | (0.10%) | (0.12%) | (0.13%) | (0.14%) | (0.12%) | (0.07%) | (0.04%) | (0.01%) | (-0.10%) | (0.02%) | (0.03%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.02%) | (-0.02%) | (0.07%) | (0.02%) | (-0.01%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 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 | 731,000.00 | 86,000.00 | 119,000.00 | 69,000.00 | 21,000.00 | 106,000.00 | 185,000.00 | 25,000.00 | 136,000.00 | 8,000.00 | 1,615,000.00 | 920,000.00 | 302,000.00 | 221,000.00 | 960,000.00 | 0.00 | |
| Interest Expenses | 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 | 731,000.00 | 225,000.00 | 175,000.00 | 81,000.00 | 34,000.00 | 45,000.00 | 71,000.00 | 176,000.00 | 417,000.00 | 1,137,000.00 | 1,615,000.00 | 920,000.00 | 302,000.00 | 221,000.00 | 960,000.00 | 900,000.00 | |
| Total Other Income/Exp... | -2,900,000.00 | -100,000.00 | -200,000.00 | 400,000.00 | 900,000.00 | 1,108,000.00 | 114,000.00 | 496,000.00 | 213,000.00 | 788,000.00 | 1,489,000.00 | 3,523,000.00 | 4,326,000.00 | 2,979,000.00 | 1,616,000.00 | 1,181,000.00 | 1,410,000.00 | -501,000.00 | 91,000.00 | 1,290,000.00 | 2,807,000.00 | -1,718,000.00 | 1,551,999.00 | 4,423,000.00 | -31,047,000.00 | 539,001.00 | 1,093,000.00 | 362,000.00 | -1,579,000.00 | 2,389,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 16,900,000.00 | 16,600,000.00 | 21,300,000.00 | 27,800,000.00 | 33,700,000.00 | 36,817,000.00 | 28,501,000.00 | 32,542,000.00 | 33,600,000.00 | 34,567,000.00 | 29,233,000.00 | 20,512,000.00 | 13,293,000.00 | 8,419,000.00 | -4,860,000.00 | 12,975,000.00 | 16,924,000.00 | 22,732,000.00 | 24,403,000.00 | 36,126,000.00 | 42,819,000.00 | 29,487,000.00 | 28,229,000.00 | 33,420,000.00 | -1,658,999.00 | 12,126,000.00 | 55,096,000.00 | 28,859,000.00 | 10,777,000.00 | 37,650,000.00 | |
| EBITDA ratio | (0.18%) | (0.12%) | (0.13%) | (0.15%) | (0.17%) | (0.16%) | (0.14%) | (0.16%) | (0.17%) | (0.17%) | (0.15%) | (0.11%) | (0.07%) | (0.05%) | (-0.04%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.03%) | (0.11%) | (0.06%) | (0.02%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 11,200,000.00 | 12,500,000.00 | 15,500,000.00 | 21,400,000.00 | 27,500,000.00 | 30,349,000.00 | 20,676,000.00 | 24,768,000.00 | 25,959,000.00 | 27,651,000.00 | 23,497,000.00 | 16,880,000.00 | 10,706,000.00 | 4,492,000.00 | -10,323,000.00 | 5,607,000.00 | 10,130,000.00 | 15,842,000.00 | 16,879,000.00 | 27,814,000.00 | 33,933,000.00 | 19,190,000.00 | 16,394,000.00 | 17,698,000.00 | -20,433,000.00 | -8,123,000.00 | 35,008,000.00 | 9,280,000.00 | -7,668,000.00 | 20,203,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.10%) | (0.11%) | (0.14%) | (0.13%) | (0.10%) | (0.12%) | (0.13%) | (0.14%) | (0.12%) | (0.09%) | (0.06%) | (0.03%) | (-0.08%) | (0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.05%) | (0.04%) | (0.04%) | (-0.04%) | (-0.02%) | (0.07%) | (0.02%) | (-0.02%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 4,700,000.00 | 4,800,000.00 | 5,700,000.00 | 7,900,000.00 | 10,500,000.00 | 11,836,000.00 | 7,650,000.00 | 9,164,000.00 | 9,605,000.00 | 10,369,000.00 | 8,459,000.00 | 4,403,000.00 | 2,523,000.00 | 1,225,000.00 | -4,201,000.00 | 1,666,000.00 | 2,540,000.00 | 3,589,000.00 | 5,366,000.00 | 8,674,000.00 | 9,382,000.00 | 5,068,000.00 | 4,284,000.00 | 2,070,000.00 | -7,740,000.00 | -2,266,000.00 | 5,111,000.00 | 420,000.00 | 1,281,000.00 | 3,775,000.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 6,500,000.00
+0% |
7,700,000.00
+18% |
9,800,000.00
+27% |
13,500,000.00
+38% |
17,000,000.00
+26% |
18,513,000.00
+9% |
13,026,000.00
-30% |
15,604,000.00
+20% |
16,354,000.00
+5% |
17,282,000.00
+6% |
15,038,000.00
-13% |
12,477,000.00
-17% |
8,183,000.00
-34% |
3,267,000.00
-60% |
-6,122,000.00
-287% |
3,421,000.00
-156% |
5,418,000.00
+58% |
8,793,000.00
+62% |
9,375,000.00
+7% |
16,424,000.00
+75% |
20,654,000.00
+26% |
9,149,000.00
-56% |
7,197,000.00
-21% |
12,283,000.00
+71% |
-12,693,000.00
-203% |
-5,857,000.00
-54% |
22,532,000.00
-485% |
7,016,000.00
-69% |
-6,670,000.00
-195% |
16,313,000.00
-345% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.05%) | (0.02%) | (-0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.02%) | (0.02%) | (0.03%) | (-0.03%) | (-0.02%) | (0.05%) | (0.02%) | (-0.01%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 1.04 | 1.33 | 1.72 | 2.36 | 3.02 | 3.75 | 3.02 | 3.80 | 4.32 | 4.56 | 3.97 | 3.36 | 2.30 | 0.94 | -1.87 | 1.05 | 1.65 | 2.66 | 2.82 | 4.79 | 5.88 | 2.57 | 2.01 | 3.39 | -3.45 | -1.57 | 5.95 | 1.82 | -1.70 | 4.10 | |
| Diluted EPS | 1.04 | 1.33 | 1.70 | 2.30 | 2.94 | 3.65 | 2.96 | 3.73 | 4.24 | 4.49 | 3.94 | 3.35 | 2.30 | 0.94 | -1.86 | 1.04 | 1.63 | 2.64 | 2.77 | 4.68 | 5.73 | 2.53 | 1.96 | 3.32 | -3.45 | -1.57 | 5.85 | 1.79 | -1.70 | 4.07 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 6,250,000.00 | 5,789,474.00 | 5,697,674.00 | 5,720,339.00 | 5,629,139.00 | 4,936,800.00 | 4,313,245.00 | 4,109,000.00 | 3,788,000.00 | 3,789,912.00 | 3,787,909.00 | 3,716,000.00 | 3,552,000.00 | 3,487,000.00 | 3,280,000.00 | 3,271,000.00 | 3,285,000.00 | 3,300,000.00 | 3,327,000.00 | 3,428,000.00 | 3,515,000.00 | 3,559,000.00 | 3,588,000.00 | 3,628,000.00 | 3,676,000.00 | 3,737,000.00 | 3,788,000.00 | 3,861,000.00 | 3,921,000.00 | 3,975,000.00 | |
| Diluted Share Outstanding | 6,250,000.00 | 5,789,474.00 | 5,764,706.00 | 5,869,565.00 | 5,782,313.00 | 5,072,055.00 | 4,400,676.00 | 4,185,000.00 | 3,855,000.00 | 3,848,998.00 | 3,816,751.00 | 3,720,000.00 | 3,555,000.00 | 3,494,000.00 | 3,284,000.00 | 3,280,000.00 | 3,323,000.00 | 3,330,000.00 | 3,379,000.00 | 3,513,000.00 | 3,604,000.00 | 3,621,000.00 | 3,670,000.00 | 3,703,000.00 | 3,676,000.00 | 3,737,000.00 | 3,852,000.00 | 3,910,000.00 | 3,921,000.00 | 4,004,000.00 | |