Strattec Security Corporation (STRT) — Financial statements
Income statement, balance sheet, and cash flow for Strattec Security Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 565↑5.1% | 538↑9.1% | 493↑9.0% | 452↓6.8% | 485 | |
| Cost of Revenue | 480↑1.7% | 472↑4.8% | 451↑13.8% | 396↓2.6% | 407 | |
| Gross Profit | 85↑29.2% | 65↑55.3% | 42↓24.8% | 56↓28.8% | 79 | |
| Operating Expenses | ||||||
| R&D Expenses | 22↑46.6% | 15↓6.9% | 16↑30.3% | 12↑13.0% | 11 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 62↑29.7% | 48↑47.3% | 32↓7.4% | 35↑5.9% | 33 | |
| Other Expenses | -22↓46.6% | -15 | 0.00 | 0.00↓100.0% | 0.97 | |
| Operating Expenses | 62↑29.7% | 48↓1.2% | 48↑2.4% | 47↑5.3% | 45 | |
| Total Costs & Expenses | 542↑4.3% | 520↑4.2% | 499↑12.6% | 443↓1.8% | 451 | |
| Operating Results | ||||||
| Operating Income | 23↑27.9% | 18↑392.6% | -6↓168.4% | 9↓73.8% | 34 | |
| Depreciation & Amortization | 15↓10.8% | 17↓5.4% | 17↓9.8% | 19↓2.1% | 20 | |
| EBITDA | 40↑7.3% | 38↑249.4% | 11↓62.7% | 29↓46.3% | 54 | |
| EBIT | 26↑21.5% | 21↑414.6% | -7↓170.8% | 9↓72.0% | 34 | |
| Interest & Other Income | ||||||
| Net Interest Income | 1↑414.6% | -0.33↑65.8% | -0.96↓334.4% | -0.22↑26.8% | -0.30 | |
| Interest Income | 2↑256.5% | 0.57 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↑11.9% | 0.90↓6.3% | 0.96↑334.4% | 0.22↓26.8% | 0.30 | |
| Non-Operating Income | -3↑13.1% | -3↓631.3% | 0.62↑206.2% | -0.58 | 0.00 | |
| Other Income / Expenses | 2↓22.5% | 2↑251.3% | -2↓536.2% | 0.36↓66.9% | 1 | |
| Income Before Tax | 25↑21.9% | 20↑363.5% | -8↓182.8% | 9↓73.6% | 35 | |
| Income Tax Expense | 6↑51.4% | 4↑194.7% | 1↑208.7% | 0.42↓91.9% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 19↑15.2% | 16↑283.6% | -9↓201.2% | 9↓70.4% | 30 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 19↑14.5% | 16↑344.6% | -7↓195.1% | 7↓68.9% | 23 | |
| Bottom-Line Net Income | 19↑14.5% | 16↑344.6% | -7↓195.1% | 7↓68.9% | 23 | |
| EPS (Basic) | 4.64↑13.2% | 4.10↑341.2% | -1.70↓193.4% | 1.82↓69.4% | 5.95 | |
| EPS (Diluted) | 4.58↑12.5% | 4.07↑339.4% | -1.70↓194.4% | 1.80↓69.2% | 5.85 | |
| Weighted Average Shares | 4↑1.4% | 4↑1.4% | 4↑1.6% | 4↑1.9% | 4 | |
| Weighted Average Diluted Shares | 4↑1.8% | 4↑2.1% | 4↑0.3% | 4↑1.5% | 4 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.