Strattec Security Corporation
STRT · NASDAQ
6/29/2025 | 6/30/2024 | 7/2/2023 | 7/3/2022 | |
|---|---|---|---|---|
| Revenue | $565,066 | $537,766 | $492,946 | $452,265 |
| % Growth | 5.1% | 9.1% | 9% | – |
| Cost of Goods Sold | $480,489 | $472,298 | $450,794 | $396,249 |
| Gross Profit | $84,577 | $65,468 | $42,152 | $56,016 |
| % Margin | 15% | 12.2% | 8.6% | 12.4% |
| R&D Expenses | $21,700 | $14,800 | $15,900 | $12,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $61,793 | $47,654 | $32,341 | $34,919 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$21,700 | -$14,800 | $0 | $0 |
| Operating Expenses | $61,793 | $47,654 | $48,241 | $47,119 |
| Operating Income | $22,784 | $17,814 | -$6,089 | $8,897 |
| % Margin | 4% | 3.3% | -1.2% | 2% |
| Other Income/Exp. Net | $1,852 | $2,389 | -$1,579 | $362 |
| Pre-Tax Income | $24,636 | $20,203 | -$7,668 | $9,259 |
| Tax Expense | $5,717 | $3,775 | $1,281 | $415 |
| Net Income | $18,685 | $16,313 | -$6,670 | $7,016 |
| % Margin | 3.3% | 3% | -1.4% | 1.6% |
| EPS | 4.64 | 4.1 | -1.7 | 1.82 |
| % Growth | 13.2% | 341.2% | -193.4% | – |
| EPS Diluted | 4.58 | 4.07 | -1.7 | 1.8 |
| Weighted Avg Shares Out | 4,030 | 3,975 | 3,921 | 3,861 |
| Weighted Avg Shares Out Dil | 4,076 | 4,004 | 3,921 | 3,910 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,039 | $572 | $0 | $0 |
| Interest Expense | $1,007 | $900 | $960 | $221 |
| Depreciation & Amortization | $14,764 | $16,547 | $17,485 | $19,379 |
| EBITDA | $40,407 | $37,650 | $10,777 | $28,859 |
| % Margin | 7.2% | 7% | 2.2% | 6.4% |