Strattec Security Corporation (STRT)

Strattec Security Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 30, 2025	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jun 27, 2021	Jun 28, 2020
Revenue	556.11	537.77	492.95	452.27	485.3	385.3
Revenue Growth (YoY)	5.54%	9.09%	9.00%	-6.81%	25.95%	-20.88%
Cost of Revenue	478.36	472.3	450.79	396.25	406.64	349.85
Gross Profit	77.74	65.47	42.15	56.02	78.66	35.45
Selling, General & Admin	52.52	47.05	48.96	47.62	45.23	44.14
Operating Expenses	52.52	47.05	48.96	47.62	45.23	44.14
Operating Income	25.22	18.42	-6.81	8.39	33.43	-8.7
Interest Expense	-1.03	-0.9	-0.96	-0.22	-0.3	-0.92
Interest & Investment Income	1.52	0.57	-	-	-	-
Earnings From Equity Investments	-0.33	-0.33	1.56	0.18	2.56	-0.21
Currency Exchange Gain (Loss)	2.2	3.04	-1.91	0.98	-1.56	1.08
Other Non Operating Income (Expenses)	0.45	0.19	0.26	0.23	0.88	0.62
EBT Excluding Unusual Items	28.02	20.99	-7.87	9.56	35.01	-8.12
Gain (Loss) on Sale of Investments	0.1	0.21	0.2	-0.3	-	-
Other Unusual Items	-1	-1	-	-	-	-
Pretax Income	26.05	20.2	-7.67	9.26	35.01	-8.12
Income Tax Expense	5.13	3.78	1.28	0.42	5.11	-2.27
Earnings From Continuing Operations	20.92	16.43	-8.95	8.84	29.9	-5.86
Minority Interest in Earnings	-0.89	-0.12	2.28	-1.83	-7.37	-1.75
Net Income	20.04	16.31	-6.67	7.02	22.53	-7.61
Net Income to Common	20.04	16.31	-6.67	7.02	22.53	-7.61
Net Income Growth	401.83%	-	-	-68.86%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	1.95%	2.12%	0.28%	1.51%	3.08%	1.66%
EPS (Basic)	4.99	4.10	-1.70	1.82	5.95	-2.04
EPS (Diluted)	4.94	4.07	-1.70	1.79	5.85	-2.04
EPS Growth	395.63%	-	-	-69.40%	-	-
Free Cash Flow	53.11	2.48	-7.28	-3.75	26.22	13.04
Free Cash Flow Per Share	13.09	0.62	-1.85	-0.96	6.81	3.49
Dividend Per Share	-	-	-	-	-	0.420
Dividend Growth	-	-	-	-	-	-25.00%
Gross Margin	13.98%	12.17%	8.55%	12.39%	16.21%	9.20%
Operating Margin	4.54%	3.43%	-1.38%	1.86%	6.89%	-2.26%
Profit Margin	3.60%	3.03%	-1.35%	1.55%	4.64%	-1.97%
Free Cash Flow Margin	9.55%	0.46%	-1.48%	-0.83%	5.40%	3.38%
EBITDA	39.95	34.97	10.67	27.77	53.22	10.63
EBITDA Margin	7.18%	6.50%	2.17%	6.14%	10.97%	2.76%
D&A For EBITDA	14.73	16.55	17.49	19.38	19.79	19.33
EBIT	25.22	18.42	-6.81	8.39	33.43	-8.7
EBIT Margin	4.54%	3.43%	-1.38%	1.85%	6.89%	-2.26%
Effective Tax Rate	19.67%	18.68%	-	4.48%	14.60%	-

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q