Strattec Security Income Statement (2010-2025) | STRT

Income Statement Sep2010 Dec2010 Mar2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Mar2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 59.85M61.21M65.65M74.22M66.38M65.89M70.61M76.36M70.81M72.24M74.66M80.47M79.59M81.48M85.28M102.06M122.24M101.99M88.82M98.43M96.51M102.51M94.05M108.35M100.24M98.94M109.71M108.43M102.46M103.18M116.82M116.73M117.16M128.23M119.96M106.28M116.94M42.12M126.23M127.36M121.64M110.06M100.34M112.91M115.94M123.07M120.36M113.18M127.18M-0.37M135.41M118.53M140.77M143.06M139.05M129.92M144.08M152.01M152.40M137.53M
Cost of Revenue 49.70M51.24M56.53M61.30M54.87M54.65M57.56M61.90M57.09M59.94M61.44M65.85M65.08M65.54M70.39M81.61M94.19M83.54M73.07M88.03M80.01M83.90M79.53M92.25M85.44M85.25M92.11M93.57M89.00M90.54M101.63M103.59M101.98M112.55M104.08M95.95M99.93M49.90M103.72M105.12M102.99M94.81M87.79M97.97M101.31M109.18M107.86M105.80M117.18M119.95M116.69M105.03M126.09M124.49M120.13M112.77M120.98M126.61M126.06M114.81M
Gross Profit 10.15M9.97M9.12M12.92M11.50M11.24M13.05M14.47M13.71M12.31M13.22M14.62M14.52M15.94M14.89M20.45M28.06M18.45M15.75M10.40M16.50M18.61M14.52M16.10M14.80M13.69M17.60M14.86M13.46M12.65M15.20M13.14M15.18M15.68M15.89M10.33M17.01M-7.78M22.51M22.24M18.65M15.25M12.55M14.93M14.64M13.90M12.50M7.39M10.00M12.27M18.72M13.50M14.68M18.57M18.92M17.15M23.11M25.40M26.34M22.72M
Operating items
Other Operating Expenses 8.16M8.32M7.95M9.01M8.21M7.98M8.72M9.01M9.12M8.48M8.03M9.31M9.47M9.25M9.76M10.80M13.19M10.49M9.85M8.01M10.57M11.20M10.68M11.10M11.28M11.24M11.78M11.80M10.04M10.15M10.84M10.13M11.03M11.72M12.95M12.09M10.73M8.33M11.31M10.30M11.93M11.20M12.12M11.30M11.26M12.44M12.70M12.08M12.48M10.97M12.61M13.44M12.72M8.88M0.13M-0.48M16.02M16.90M-0.28M1.69M
Operating Expenses 8.16M8.32M7.95M9.01M8.21M7.98M8.72M9.01M9.12M8.48M8.03M9.31M9.47M9.25M9.76M10.80M13.19M10.49M9.85M8.01M10.57M11.20M10.68M11.10M11.28M11.24M11.78M11.80M10.04M10.15M10.84M10.13M11.03M11.72M12.95M12.09M10.73M8.33M11.31M10.30M11.93M11.20M12.12M11.30M11.26M12.44M12.70M12.08M12.48M10.97M12.61M13.44M12.72M8.88M13.86M15.02M16.02M16.90M15.89M17.86M
Operating Income 1.99M1.66M1.17M3.91M3.30M3.26M4.33M5.45M4.59M3.83M3.05M5.32M5.04M6.69M5.13M9.65M14.87M7.96M5.90M2.39M5.92M7.41M3.84M5.00M3.52M2.45M5.82M3.05M3.42M2.49M4.36M3.00M4.15M3.96M2.93M-1.76M6.28M-16.12M11.20M11.94M6.73M4.05M0.43M3.63M3.38M1.46M-0.20M-4.69M-2.48M1.29M6.11M0.06M1.96M9.69M5.06M2.13M7.08M8.50M10.45M4.86M
EBIT 1.99M1.66M1.17M3.91M3.30M3.26M4.33M5.45M4.59M3.83M3.05M5.32M5.04M6.69M5.13M9.65M14.87M7.96M5.90M2.39M5.92M7.41M3.84M5.00M3.52M2.45M5.82M3.05M3.42M2.49M4.36M3.00M4.15M3.96M2.93M-1.76M6.28M-16.12M11.20M11.94M6.73M4.05M0.43M3.63M3.38M1.46M-0.20M-4.69M-2.48M1.29M6.11M0.06M1.96M9.69M5.06M2.13M7.08M8.50M10.45M4.86M
Non-operating items
Non Operating Investment Income 0.38M0.15M0.05M-0.13M-0.37M0.39M0.11M-0.02M-0.04M0.14M0.08M0.10M-0.02M-0.00M
Interest & Investment Income 0.02M0.03M0.04M0.04M0.02M0.01M0.01M0.02M0.00M0.01M0.00M0.01M0.01M0.02M0.04M0.04M0.02M0.04M0.06M0.06M0.01M0.01M0.00M0.01M0.04M0.04M0.05M0.00M0.00M0.00M0.00M0.09M0.11M0.14M0.23M0.35M0.41M0.53M0.75M0.88M0.89M
Other Non Operating Income 0.20M0.06M-0.36M-0.73M-0.87M0.50M1.17M0.46M-0.46M0.19M-0.99M1.70M0.28M-0.17M0.07M-0.02M0.79M1.82M0.70M0.17M0.96M0.36M-0.53M0.76M-0.90M1.81M2.71M0.23M0.46M-0.82M-0.59M-2.14M-0.43M-0.19M0.11M-0.36M2.52M-0.09M-0.40M-1.91M0.39M-0.52M0.14M-0.13M0.72M-0.12M0.24M-0.51M-1.53M-0.82M0.23M0.15M-0.47M2.84M-0.13M0.19M-0.14M-0.23M0.28M
Non Operating Income 0.20M0.06M-0.36M0.32M-0.87M0.50M0.66M0.28M-0.02M0.19M-0.76M0.92M0.28M-0.05M0.07M-0.02M0.79M1.82M0.70M0.17M-0.03M0.35M0.24M-1.17M0.40M0.43M1.19M-0.21M-0.18M0.11M0.16M0.67M-0.24M0.21M0.11M0.32M1.05M0.69M-0.26M-1.37M0.46M0.01M0.13M-0.10M0.28M0.10M-0.29M0.05M-1.22M-0.71M0.13M1.10M-0.21M2.29M0.13M-0.48M0.03M
Net income details
EBT 2.58M2.07M1.00M4.47M2.29M3.56M4.85M5.13M4.56M3.91M2.00M6.41M5.61M6.94M5.50M9.76M15.86M9.70M6.44M1.94M5.59M7.73M3.87M2.01M3.30M3.05M6.80M3.24M4.33M3.83M4.83M4.71M4.41M3.82M2.98M-1.49M6.21M-15.81M11.65M11.56M7.06M4.73M0.26M4.09M4.18M0.73M-0.10M-4.25M-3.15M-0.17M5.84M1.04M1.67M11.64M5.25M1.80M7.36M10.23M10.89M7.34M
Tax Provisions 0.80M0.33M0.26M1.32M0.32M1.26M1.14M0.87M1.25M1.07M0.56M2.49M1.76M2.26M1.28M3.37M5.52M2.79M1.06M3.33M1.75M2.51M0.59M0.21M0.90M1.41M1.75M0.22M1.07M-0.01M0.90M0.11M-0.02M0.79M0.30M-0.40M1.29M-3.46M1.58M1.99M1.15M0.39M0.04M0.25M0.05M2.06M-0.04M-1.74M0.13M7.86M1.39M0.26M0.55M6.29M1.50M0.41M1.64M4.06M2.36M1.70M
Profit After Tax 1.78M1.74M0.74M3.33M1.97M2.30M3.71M4.26M3.31M2.84M1.44M3.92M3.85M4.68M4.22M6.39M10.34M6.90M5.38M1.94M3.83M5.21M3.28M1.80M2.40M1.64M5.05M3.02M3.27M3.83M3.93M4.59M4.43M3.04M2.68M-1.34M4.91M-14.10M10.07M9.57M5.91M4.34M0.22M3.84M4.13M0.66M-0.06M-2.52M-3.29M-3.08M4.46M1.02M1.51M9.73M3.75M1.40M5.71M8.06M8.54M5.64M
Equity Income 0.42M0.38M0.20M0.25M-0.12M-0.19M-0.14M-0.62M-0.01M-0.10M-0.29M0.18M0.29M0.30M0.27M0.10M0.19M-0.12M-0.21M-0.65M-0.29M-0.02M-0.17M-1.75M0.06M0.23M-0.16M0.54M1.03M1.47M0.62M1.41M0.91M0.07M0.48M0.49M-0.92M-0.26M0.82M1.07M-0.06M0.72M-0.25M0.61M0.58M-0.76M0.53M0.59M0.82M-0.38M-0.27M-0.00M-0.06M
Income from Non-Controlling Interests 0.37M0.50M0.70M0.64M0.69M0.76M0.99M1.03M0.67M0.45M0.40M0.64M0.64M0.82M0.62M0.65M1.04M1.12M1.00M0.73M0.56M1.81M1.39M1.22M0.86M1.24M2.64M1.73M0.81M0.95M1.89M0.62M1.62M1.43M1.44M0.75M1.92M-1.85M2.39M3.77M1.43M1.88M0.12M0.45M1.36M0.27M0.29M-0.24M-0.38M0.45M0.04M0.08M0.32M-0.20M0.01M0.70M
Income from Continuing Operations 1.78M1.74M0.74M3.15M1.97M2.30M3.71M4.26M3.31M2.84M1.44M3.92M3.85M4.68M4.22M6.39M10.34M6.90M5.38M-1.40M3.83M5.21M3.28M1.80M2.40M1.64M5.05M3.02M3.27M3.83M3.93M4.59M4.43M3.04M2.68M-1.09M4.91M-12.36M10.07M9.57M5.91M4.34M0.22M3.84M4.13M-1.33M-0.06M-2.52M-3.29M-8.02M4.46M0.78M1.13M5.36M3.75M1.40M5.71M6.17M8.54M5.64M
Consolidated Net Income 1.78M1.74M0.74M3.15M1.97M2.30M3.71M4.26M3.31M2.84M1.44M3.92M3.85M4.68M4.22M6.39M10.34M6.90M5.38M-1.40M3.83M5.21M3.28M1.80M2.40M1.64M5.05M3.02M3.27M3.83M3.93M4.59M4.43M3.04M2.68M-1.09M4.91M-12.36M10.07M9.57M5.91M4.34M0.22M3.84M4.13M-1.33M-0.06M-2.52M-3.29M-8.02M4.46M0.78M1.13M5.36M3.75M1.40M5.71M6.17M8.54M5.64M
Income towards Parent Company 1.78M1.74M0.74M3.15M1.97M2.30M3.71M4.26M3.31M2.84M1.44M3.92M3.85M4.68M4.22M6.39M10.34M6.90M5.38M-1.40M3.83M5.21M3.28M1.80M2.40M1.64M5.05M3.02M3.27M3.83M3.93M4.59M4.43M3.04M2.68M-1.09M4.91M-12.36M10.07M9.57M5.91M4.34M0.22M3.84M4.13M-1.33M-0.06M-2.52M-3.29M-8.02M4.46M0.78M1.13M5.36M3.75M1.40M5.71M6.17M8.54M5.64M
Net Income towards Common Stockholders 1.78M1.74M0.74M3.15M1.97M2.30M3.71M4.26M3.31M2.84M1.44M3.92M3.85M4.68M4.22M6.39M10.34M6.90M5.38M-1.40M3.83M5.21M3.28M1.80M2.40M1.64M5.05M3.02M3.27M3.83M3.93M4.59M3.47M1.73M1.24M-1.34M2.99M-12.36M8.01M7.11M4.49M4.34M0.10M3.39M3.15M-1.33M-0.06M-2.52M-3.29M-8.02M4.17M0.78M1.13M5.36M3.70M1.40M5.71M6.17M8.54M5.64M
Additional items
EPS (Basic) 0.430.380.020.960.390.470.831.290.790.710.320.950.931.111.031.632.631.621.230.330.920.950.530.160.430.110.970.500.680.790.821.100.950.470.34-0.360.80-2.822.131.881.180.770.030.880.810.100.920.332.101.21
EPS (Weighted Average and Diluted) 0.430.370.020.950.390.470.821.280.780.700.320.920.911.091.001.592.551.581.200.330.900.930.520.160.420.110.950.480.670.780.801.080.930.460.33-0.360.79-2.812.111.851.150.740.030.870.800.100.920.322.071.20
Shares Outstanding (Weighted Average) 3.28M3.29M3.29M3.29M3.29M3.30M3.30M3.30M3.31M3.32M3.65M3.71M
Shares Outstanding (Diluted Average) 3.30M3.33M3.34M3.32M3.33M3.33M3.33M3.33M3.34M3.35M3.71M3.73M
EBITDA 1.95M2.10M1.34M12.43M-1.59M2.61M5.08M-11.93M4.05M2.79M6.13M12.10M3.95M5.31M4.53M7.36M9.92M4.74M4.56M-1.65M1.33M5.09M2.86M-6.28M1.26M-1.64M8.88M8.61M3.84M1.52M7.76M0.89M5.58M4.07M1.30M0.61M-1.26M-10.57M11.84M14.06M5.28M5.72M-0.41M3.37M4.90M-1.13M-0.20M-4.69M-2.48M1.29M6.11M0.06M1.96M9.69M5.06M2.13M7.08M8.50M10.45M4.86M
Interest Expenses 0.05M0.04M0.04M0.04M0.03M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.03M0.02M0.02M0.05M0.08M0.08M0.10M0.10M0.14M0.20M0.25M0.30M0.38M0.41M0.41M0.34M0.25M0.20M0.13M0.11M0.08M0.06M0.04M0.05M0.06M0.05M0.06M0.13M0.20M0.27M0.37M0.22M0.22M0.22M0.24M0.29M0.26M0.24M0.21M0.16M0.10M
Tax Rate 31.03%15.97%26.10%29.58%13.99%35.35%23.42%16.98%27.32%27.44%27.92%38.84%31.30%32.57%23.36%34.55%34.80%28.83%16.52%171.94%31.40%32.54%15.23%10.50%27.19%46.28%25.76%6.91%24.59%-0.24%18.61%2.42%-0.45%20.56%10.04%26.71%20.85%21.88%13.54%17.22%16.32%8.24%14.29%6.19%1.20%281.69%36.36%40.82%-4.22%-4,761.21%23.74%25.29%32.66%54.01%28.56%22.46%22.35%39.68%21.63%23.14%