Strattec Security Corporation
NASDAQ:STRT
40.31 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 537.766 | 492.946 | 452.265 | 485.295 | 385.3 | 487.006 | 439.195 | 417.325 | 401.419 | 411.475 | 348.419 | 298.179 | 279.234 | 260.933 | 207.964 | 126.097 | 159.642 | 167.707 | 181.197 | 190.314 | 195.646 | 196.827 | 207.286 | 202.973 | 224.817 | 202.6 | 186.8 | 159.1 | 139.7 | 110.4 |
Cost of Revenue
| 472.298 | 450.794 | 396.249 | 406.637 | 349.854 | 429.206 | 384.752 | 357.163 | 336.594 | 338.815 | 282.621 | 244.313 | 228.971 | 218.77 | 174.922 | 112.857 | 134.091 | 141.213 | 144.151 | 147.618 | 148.159 | 151.468 | 163.37 | 162.735 | 167.746 | 148.7 | 140.1 | 120.1 | 106.5 | 79.7 |
Gross Profit
| 65.468 | 42.152 | 56.016 | 78.658 | 35.446 | 57.8 | 54.443 | 60.162 | 64.825 | 72.66 | 65.798 | 53.866 | 50.263 | 42.163 | 33.042 | 13.24 | 25.551 | 26.494 | 37.046 | 42.696 | 47.487 | 45.359 | 43.916 | 40.238 | 57.071 | 53.9 | 46.7 | 39 | 33.2 | 30.7 |
Gross Profit Ratio
| 0.122 | 0.086 | 0.124 | 0.162 | 0.092 | 0.119 | 0.124 | 0.144 | 0.161 | 0.177 | 0.189 | 0.181 | 0.18 | 0.162 | 0.159 | 0.105 | 0.16 | 0.158 | 0.204 | 0.224 | 0.243 | 0.23 | 0.212 | 0.198 | 0.254 | 0.266 | 0.25 | 0.245 | 0.238 | 0.278 |
Reseach & Development Expenses
| 14.8 | 15.9 | 12.2 | 10.8 | 9.8 | 13.8 | 4.8 | 4.6 | 0.43 | 0.28 | 0.7 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 47.654 | 48.241 | 47.119 | 44.743 | 44.108 | 47.186 | 41.168 | 46.46 | 43.917 | 41.534 | 39.274 | 34.934 | 33.804 | 33.443 | 29.939 | 25.48 | 23.962 | 20.189 | 23.689 | 20.688 | 20.624 | 19.613 | 19.644 | 19.676 | 20.254 | 20.2 | 18.9 | 17.7 | 16.6 | 13.8 |
Other Expenses
| -0.201 | -0.619 | 0.604 | 1.395 | 1.459 | 2.446 | 5.552 | 2.973 | -1.567 | 2.693 | 1.229 | 0.104 | 0.116 | 0 | -0.421 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.576 | 7.1 | 6.8 | 5.6 | 4 | 2.8 |
Operating Expenses
| 47.654 | 48.241 | 47.119 | 44.743 | 44.108 | 47.186 | 41.168 | 46.46 | 43.917 | 41.534 | 39.274 | 34.934 | 33.92 | 33.443 | 29.518 | 25.98 | 23.962 | 20.189 | 23.689 | 20.688 | 20.624 | 19.613 | 19.644 | 19.676 | 27.83 | 27.3 | 25.7 | 23.3 | 20.6 | 16.6 |
Operating Income
| 17.814 | -6.089 | 8.897 | 33.915 | -7.203 | 10.614 | 13.275 | 13.702 | 20.908 | 31.126 | 26.524 | 16.788 | 16.343 | 8.72 | 4.426 | -12.74 | 1.589 | 6.305 | 13.357 | 22.008 | 26.863 | 25.746 | 24.272 | 20.562 | 29.241 | 26.6 | 21 | 15.7 | 12.6 | 14.1 |
Operating Income Ratio
| 0.033 | -0.012 | 0.02 | 0.07 | -0.019 | 0.022 | 0.03 | 0.033 | 0.052 | 0.076 | 0.076 | 0.056 | 0.059 | 0.033 | 0.021 | -0.101 | 0.01 | 0.038 | 0.074 | 0.116 | 0.137 | 0.131 | 0.117 | 0.101 | 0.13 | 0.131 | 0.112 | 0.099 | 0.09 | 0.128 |
Total Other Income Expenses Net
| 2.389 | -0.619 | 0.383 | 1.093 | -0.92 | -31.047 | 5.552 | 2.973 | -1.567 | 2.693 | 1.229 | -2.04 | -0.489 | 1.466 | 2.222 | 0.885 | 0.23 | 0.715 | 0.96 | 0.32 | 0.362 | -0.156 | -0.042 | -0.514 | 0.052 | -0.1 | 0.4 | 0.1 | 0.3 | -2.9 |
Income Before Tax
| 20.203 | -7.668 | 9.28 | 35.008 | -8.123 | -20.433 | 17.698 | 16.394 | 19.19 | 33.933 | 27.814 | 16.879 | 15.842 | 10.13 | 5.607 | -10.323 | 4.492 | 10.706 | 16.88 | 23.497 | 27.651 | 25.959 | 24.768 | 20.676 | 30.349 | 27.5 | 21.4 | 15.5 | 12.5 | 11.2 |
Income Before Tax Ratio
| 0.038 | -0.016 | 0.021 | 0.072 | -0.021 | -0.042 | 0.04 | 0.039 | 0.048 | 0.082 | 0.08 | 0.057 | 0.057 | 0.039 | 0.027 | -0.082 | 0.028 | 0.064 | 0.093 | 0.123 | 0.141 | 0.132 | 0.119 | 0.102 | 0.135 | 0.136 | 0.115 | 0.097 | 0.089 | 0.101 |
Income Tax Expense
| 3.775 | 1.281 | 0.42 | 5.111 | -2.266 | -7.74 | 2.07 | 4.284 | 5.068 | 9.382 | 8.674 | 5.366 | 3.589 | 2.54 | 1.666 | -4.201 | 1.225 | 2.523 | 4.403 | 8.459 | 10.369 | 9.605 | 9.164 | 7.65 | 11.836 | 10.5 | 7.9 | 5.7 | 4.8 | 4.7 |
Net Income
| 16.313 | -6.67 | 7.016 | 22.532 | -5.857 | -12.693 | 12.283 | 7.197 | 9.149 | 20.654 | 16.424 | 9.375 | 8.793 | 5.418 | 3.421 | -6.122 | 3.267 | 8.183 | 12.477 | 15.038 | 17.282 | 16.354 | 15.604 | 13.026 | 18.513 | 17 | 13.5 | 9.8 | 7.7 | 6.5 |
Net Income Ratio
| 0.03 | -0.014 | 0.016 | 0.046 | -0.015 | -0.026 | 0.028 | 0.017 | 0.023 | 0.05 | 0.047 | 0.031 | 0.031 | 0.021 | 0.016 | -0.049 | 0.02 | 0.049 | 0.069 | 0.079 | 0.088 | 0.083 | 0.075 | 0.064 | 0.082 | 0.084 | 0.072 | 0.062 | 0.055 | 0.059 |
EPS
| 4.1 | -1.7 | 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 | 2.3 | 3.36 | 3.97 | 4.56 | 4.32 | 3.8 | 3.02 | 3.75 | 3.02 | 2.36 | 1.72 | 1.33 | 1.04 |
EPS Diluted
| 4.07 | -1.7 | 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 | 2.3 | 3.35 | 3.94 | 4.49 | 4.24 | 3.73 | 2.96 | 3.65 | 2.94 | 2.3 | 1.7 | 1.33 | 1.04 |
EBITDA
| 34.361 | 10.777 | 28.88 | 55.096 | 12.126 | 30.219 | 33.42 | 28.229 | 29.487 | 42.819 | 36.126 | 26.547 | 23.221 | 16.704 | 11.761 | -4.944 | 8.189 | 12.578 | 19.552 | 28.913 | 34.205 | 33.756 | 32.584 | 29.015 | 36.765 | 33.8 | 27.4 | 21.2 | 16.3 | 19.8 |
EBITDA Ratio
| 0.064 | 0.022 | 0.064 | 0.114 | 0.031 | 0.062 | 0.076 | 0.068 | 0.073 | 0.104 | 0.104 | 0.089 | 0.083 | 0.064 | 0.057 | -0.039 | 0.051 | 0.075 | 0.108 | 0.152 | 0.175 | 0.172 | 0.157 | 0.143 | 0.164 | 0.167 | 0.147 | 0.133 | 0.117 | 0.179 |