Name: STRT Income Statement - Strattec Security Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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STRT - Strattec Security Corp.

USD | NASDAQ | Consumer Cyclical

STRT Income Statement - Strattec Security Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q3 FY 24	Q2 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14
Revenues
Revenues	137.6	137.5	152.4	152.0	144.1	129.9	139.1	140.8	118.5	127.2	113.2	120.4	115.9	112.9	100.3	110.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2021	FY2020	FY2019	FY2018	FY2017	FY2015	FY2014	FY2013	FY2012	FY2010
Revenues
Revenues	579.6	565.1	537.8	452.3	485.3	385.3	487.0	417.3	401.4	411.5	348.4	298.2	260.9	208.0
Cost of Revenue	482.5	480.5	472.3	396.2	406.6	349.9	429.2	356.4	335.7	338.8	282.6	244.3	218.8	174.9
Gross Profit	97.1	84.6	65.5	56.0	78.7	35.4	57.8	61.0	65.7	72.7	65.8	53.9	42.2	33.0
Operating Expenses
Research & Development	-	21.7	14.8	12.2	10.8	9.8	13.8	4.6	0.4	0.3	0.7	1.3	1.5	0.9
Operating Income
Operating Income	28.9	22.8	17.8	8.9	33.9	(8.7)	10.6	14.8	22.2	31.1	26.5	16.8	8.7	4.4
Non-Operating
Interest Income	3.4	2.0	0.6	-	-	-	-	0.1	0.0	0.2	0.1	0.0	0.1	0.1
Interest Expense
Tax & Net
Income Tax Expense	7.5	5.7	3.8	0.4	5.1	(2.3)	(7.7)	4.3	5.1	9.4	8.7	5.4	2.5	1.7
Net Income From Continuing Ops
Per Share
EPS Basic	6.12	4.64	4.10	1.82	5.95	(2.04)	(4.63)	2.01	2.55	5.80	4.70	2.77	1.65	1.05
EPS Diluted
Supplementary Data
EBITDA	-	37.5	34.4	28.3	53.7	10.7	27.8	26.3	32.3	39.9	34.8	24.3	15.3	11.6
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	3.8	-	-	-	3.7	-	-	-	-	4.5	-	-	5.1	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(0.7)	1.7	(0.3)	-	(0.0)	(0.5)	0.1	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	17.6	17.9	15.9	16.9	16.0	15.0	13.9	12.7	13.4	12.5	12.1	12.7	11.3	11.3	12.1	11.2

Per Share
EPS Basic	0.79	1.21	2.10	-	1.34	0.33	0.92	0.38	0.26	(0.57)	(0.47)	0.03	0.81	0.88	0.03	-	1.18	1.88	2.13	-	0.80	(0.36)	0.34	-	0.47	(6.03)	0.95	0.82	0.79	0.97	0.11	0.43	0.53	0.95	0.92	-	1.23	1.62	2.63	-
EPS Diluted	0.78	1.20	2.07	-	1.32	0.32	0.92	0.37	0.26	(0.57)	(0.47)	0.03	0.80	0.87	0.03	-	1.15	1.85
Shares Basic	4.1	4.1	4.1	-	4.0	4.0	4.0	4.0	4.0	3.9	3.9	3.9	3.9	3.9	3.8	-	3.8	3.8
Shares Diluted	4.1	4.1	4.1	-	4.1	4.1	4.0	4.0	4.0	3.9	3.9	3.9	3.9	3.9	3.9	-	3.9	3.8

Operating Income
Operating Income	5.0	4.9	10.4	8.5	7.1	2.1	5.1	2.0	0.1	(2.5)	(4.7)	(0.2)	3.4	3.6	0.4	4.1	6.7	11.9	11.2	(16.1)	6.3	(1.8)	2.9	0.2	4.0	2.3	4.2	4.4	2.5	5.8	2.5	3.5	3.8	7.4	5.9	2.4	5.9	8.0	14.9	9.7

Tax & Net
Income Tax Expense	1.3	1.7	2.4	2.2	1.6	0.4	1.5	0.5	0.3	0.1	(1.7)	(0.0)	0.1	0.3	0.0	0.4	1.2	2.0	1.6	(3.5)	1.3	(0.4)	0.3	(0.7)	0.8	(7.8)	(0.0)	0.9	(0.0)	1.8	1.4	0.9	0.6	2.5	1.8	0.0	1.1	2.8	5.5	3.4
Net Income From Continuing Ops	3.8	5.6	8.5	8.1	5.7	1.4	3.7	1.1	0.8	(3.3)	(2.5)	(0.1)	4.1	3.8	0.2	4.3	5.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	3.8	5.6	8.5	8.1	5.7	1.4	3.7	1.1	0.8	(3.3)	(2.5)	(0.1)	4.1	3.8	0.2	4.3	5.9
Net Income Attributable To Parent	3.2	4.9	8.5	8.3	5.4	1.3	3.7	1.5	1.0	(2.3)	(1.8)	0.1	3.1	3.4	0.1	2.9
Less: Minority Interest	0.6	0.7	0.0	(0.2)	0.3	0.1	0.0	(0.4)	(0.2)	(1.0)	(0.7)	(0.2)	1.0	0.4	0.1	1.4	1.4
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	3.2	4.9	8.5	8.3	5.4	1.3	3.7	1.5	1.0	(2.3)	(1.8)	0.1	3.1	3.4	0.1

Supplementary Data
EBITDA	-	-	14.2	-	-	-	8.7	-	-	-	-	4.3	-	-	5.5	-	-	-	16.1	-	-	-	7.7	-	-	-	8.2	-	-	-	-	6.3	-	-	8.3	-	-	-	17.0	-
EBIT	5.0	4.9	10.4	8.5	7.1	2.1	5.1	2.0	0.1	(2.5)	(4.7)	(0.2)	3.4	3.6	0.4	4.1	6.7	11.9	11.2