Strattec Security Corporation (STRT)

USD 41.09

(-5.15%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 537.76 Million 492.94 Million 452.26 Million 485.29 Million 385.3 Million 487 Million
Cost of Revenue 472.29 Million 450.79 Million 396.24 Million 406.63 Million 349.85 Million 429.2 Million
Gross Profit 65.46 Million 42.15 Million 56.01 Million 78.65 Million 35.44 Million 57.8 Million
Operating Expenses 47.65 Million 48.24 Million 47.11 Million 44.74 Million 44.1 Million 47.18 Million
Selling, General and Administrative Expenses 47.65 Million 48.24 Million 47.11 Million 44.74 Million 44.1 Million 47.18 Million
Research and Development Expenses - 15.9 Million 12.2 Million 10.8 Million 9.8 Million 13.8 Million
Other Expenses - -619 Thousand 604 Thousand 1.39 Million 1.45 Million 2.44 Million
Cost and Expenses 519.95 Million 499.03 Million 443.36 Million 451.38 Million 393.96 Million 476.39 Million
Operating Income 17.81 Million -6.08 Million 8.89 Million 33.91 Million -7.2 Million 10.61 Million
Interest Expense 900 Thousand 960 Thousand 221 Thousand 302 Thousand 920 Thousand 1.61 Million
Income Tax Expense 3.77 Million 1.28 Million 420 Thousand 5.11 Million -2.26 Million -7.74 Million
Earnings before Tax 20.2 Million -7.66 Million 9.28 Million 35 Million -8.12 Million -20.43 Million
Net Income 16.31 Million -6.67 Million 7.01 Million 22.53 Million -5.85 Million -12.69 Million
Earnings Per Share Basic 4.10 -1.70 1.82 5.95 -1.57 -3.45
Earnings Per Share Diluted 4.07 -1.70 1.79 5.85 -1.57 -3.45
Weighted Average Shares Outstanding 3.97 Million 3.92 Million 3.86 Million 3.78 Million 3.73 Million 3.67 Million
Weighted Average Shares Outstanding (Diluted) 4 Million 3.92 Million 3.91 Million 3.85 Million 3.73 Million 3.67 Million
Gross Margin 0.12 0.09 0.12 0.16 0.09 0.12
EBIT Margin 0.07 0.02 0.06 0.11 0.03 0.06
Profit Margin 0.03 -0.01 0.02 0.05 -0.02 -0.03
EBITDA 37.65 Million 10.77 Million 28.85 Million 55.09 Million 12.12 Million -1.65 Million
Earnings Before Tax Margin 0.03 -0.01 0.02 0.07 -0.02 0.02

Income Statement Charts