STRT
Income statement / Annual
Last year (2024), Strattec Security Corporation's total revenue was $537.77 M,
an increase of 9.09% from the previous year.
In 2024, Strattec Security Corporation's net income was $16.31 M.
See Strattec Security Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
07/02/2023 |
07/03/2022 |
06/27/2021 |
06/28/2020 |
06/30/2019 |
07/01/2018 |
07/02/2017 |
07/03/2016 |
06/28/2015 |
| Operating Revenue |
$537.77 M
|
$492.95 M
|
$452.27 M
|
$485.30 M
|
$385.30 M
|
$487.01 M
|
$439.20 M
|
$417.33 M
|
$401.42 M
|
$411.48 M
|
| Cost of Revenue |
$472.30 M |
$450.79 M |
$396.25 M |
$406.64 M |
$349.85 M |
$429.21 M |
$384.75 M |
$357.16 M |
$336.59 M |
$338.82 M |
| Gross Profit |
$65.47 M |
$42.15 M |
$56.02 M |
$78.66 M |
$35.45 M |
$57.80 M |
$54.44 M |
$60.16 M |
$64.83 M |
$72.66 M |
| Gross Profit Ratio |
0.12 |
0.09 |
0.12 |
0.16 |
0.09 |
0.12 |
0.12 |
0.14 |
0.16 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$15.90 M
|
$12.20 M
|
$10.80 M
|
$9.80 M
|
$13.80 M
|
$4.80 M
|
$4.60 M
|
$430,000.00
|
$280,000.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$47.65 M
|
$48.24 M
|
$47.12 M
|
$44.74 M
|
$44.11 M
|
$47.19 M
|
$41.17 M
|
$46.46 M
|
$43.92 M
|
$41.53 M
|
| Other Expenses |
$0.00 |
-$619,000.00 |
$604,000.00 |
$1.40 M |
$1.46 M |
$2.45 M |
$5.55 M |
$2.97 M |
-$1.57 M |
$2.69 M |
| Operating Expenses |
$47.65 M |
$48.24 M |
$47.12 M |
$44.74 M |
$44.11 M |
$47.19 M |
$41.17 M |
$46.46 M |
$43.92 M |
$41.53 M |
| Cost And Expenses |
$519.95 M |
$499.04 M |
$443.37 M |
$451.38 M |
$393.96 M |
$476.39 M |
$425.92 M |
$403.62 M |
$380.51 M |
$380.35 M |
| Interest Income |
$0.00 |
$960,000.00 |
$221,000.00 |
$302,000.00 |
$920,000.00 |
$1.62 M |
$8,000.00 |
$136,000.00 |
$25,000.00 |
$185,000.00 |
| Interest Expense |
$900,000.00 |
$960,000.00 |
$221,000.00 |
$302,000.00 |
$920,000.00 |
$1.62 M |
$1.14 M |
$417,000.00 |
$176,000.00 |
$71,000.00 |
| Depreciation &
Amortization |
$16.55 M
|
$17.49 M
|
$19.38 M
|
$19.79 M
|
$19.33 M
|
$17.16 M
|
$14.59 M
|
$11.42 M
|
$10.12 M
|
$8.82 M
|
| EBITDA |
$37.65 M
|
$10.78 M
|
$28.86 M
|
$55.10 M
|
$12.13 M
|
-$1.66 M
|
$33.42 M
|
$28.23 M
|
$29.49 M
|
$42.82 M
|
| EBITDA Ratio |
0.07 |
0.02 |
0.06 |
0.11 |
0.03 |
0.06 |
0.08 |
0.07 |
0.07 |
0.1 |
| Operating Income Ratio
|
0.03
|
-0.01
|
0.02
|
0.07
|
-0.02
|
0.02
|
0.03
|
0.03
|
0.05
|
0.08
|
| Total Other
Income/Expenses Net |
$2.39 M
|
-$1.58 M
|
$362,000.00
|
$1.09 M
|
$539,001.00
|
-$31.05 M
|
$4.42 M
|
$1.55 M
|
-$1.72 M
|
$2.81 M
|
| Income Before Tax |
$20.20 M |
-$7.67 M |
$9.28 M |
$35.01 M |
-$8.12 M |
-$20.43 M |
$17.70 M |
$16.39 M |
$19.19 M |
$33.93 M |
| Income Before Tax Ratio
|
0.04
|
-0.02
|
0.02
|
0.07
|
-0.02
|
-0.04
|
0.04
|
0.04
|
0.05
|
0.08
|
| Income Tax Expense |
$3.78 M |
$1.28 M |
$420,000.00 |
$5.11 M |
-$2.27 M |
-$7.74 M |
$2.07 M |
$4.28 M |
$5.07 M |
$9.38 M |
| Net Income |
$16.31 M |
-$6.67 M |
$7.02 M |
$22.53 M |
-$5.86 M |
-$12.69 M |
$12.28 M |
$7.20 M |
$9.15 M |
$20.65 M |
| Net Income Ratio |
0.03 |
-0.01 |
0.02 |
0.05 |
-0.02 |
-0.03 |
0.03 |
0.02 |
0.02 |
0.05 |
| EPS |
4.1 |
-1.7 |
1.82 |
5.95 |
-1.57 |
-3.45 |
3.39 |
2.01 |
2.57 |
5.88 |
| EPS Diluted |
4.07 |
-1.7 |
1.79 |
5.85 |
-1.57 |
-3.45 |
3.32 |
1.96 |
2.53 |
5.73 |
| Weighted Average Shares
Out |
$3.98 M
|
$3.92 M
|
$3.86 M
|
$3.79 M
|
$3.74 M
|
$3.68 M
|
$3.63 M
|
$3.59 M
|
$3.56 M
|
$3.52 M
|
| Weighted Average Shares
Out Diluted |
$4.00 M
|
$3.92 M
|
$3.91 M
|
$3.85 M
|
$3.74 M
|
$3.68 M
|
$3.70 M
|
$3.67 M
|
$3.62 M
|
$3.60 M
|
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