
Strattec Security Corp
NASDAQ:STRT

Income Statement
Earnings Waterfall
Strattec Security Corp
Revenue
|
552.8m
USD
|
Cost of Revenue
|
-483.5m
USD
|
Gross Profit
|
69.3m
USD
|
Operating Expenses
|
-50.5m
USD
|
Operating Income
|
18.8m
USD
|
Other Expenses
|
-2.7m
USD
|
Net Income
|
16.1m
USD
|
Income Statement
Strattec Security Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
412
N/A
|
415
+1%
|
412
-1%
|
386
-6%
|
386
+0%
|
391
+1%
|
401
+3%
|
405
+1%
|
401
-1%
|
417
+4%
|
417
+0%
|
420
+1%
|
424
+1%
|
431
+2%
|
439
+2%
|
454
+3%
|
464
+2%
|
475
+2%
|
487
+3%
|
490
+1%
|
483
-1%
|
472
-2%
|
385
-18%
|
392
+2%
|
413
+5%
|
417
+1%
|
485
+16%
|
459
-5%
|
445
-3%
|
439
-1%
|
452
+3%
|
472
+4%
|
473
+0%
|
484
+2%
|
493
+2%
|
508
+3%
|
513
+1%
|
527
+3%
|
538
+2%
|
541
+1%
|
553
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(330)
|
(332)
|
(339)
|
(325)
|
(325)
|
(331)
|
(337)
|
(342)
|
(344)
|
(356)
|
(356)
|
(360)
|
(365)
|
(374)
|
(385)
|
(398)
|
(407)
|
(418)
|
(429)
|
(431)
|
(427)
|
(415)
|
(350)
|
(350)
|
(359)
|
(362)
|
(407)
|
(391)
|
(384)
|
(382)
|
(396)
|
(416)
|
(424)
|
(440)
|
(451)
|
(460)
|
(459)
|
(468)
|
(472)
|
(476)
|
(483)
|
|
Gross Profit |
82
N/A
|
83
+1%
|
73
-12%
|
61
-16%
|
61
+0%
|
60
-2%
|
65
+8%
|
63
-3%
|
58
-8%
|
61
+5%
|
61
+0%
|
60
-2%
|
59
-2%
|
57
-4%
|
54
-4%
|
56
+3%
|
56
+0%
|
57
+1%
|
58
+2%
|
59
+1%
|
56
-4%
|
57
+2%
|
35
-38%
|
42
+19%
|
54
+28%
|
56
+3%
|
79
+42%
|
69
-13%
|
61
-11%
|
57
-7%
|
56
-2%
|
56
0%
|
48
-13%
|
44
-10%
|
42
-4%
|
48
+15%
|
54
+13%
|
59
+9%
|
65
+11%
|
66
+0%
|
69
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(44)
|
(42)
|
(39)
|
(40)
|
(41)
|
(44)
|
(45)
|
(45)
|
(46)
|
(46)
|
(45)
|
(44)
|
(43)
|
(41)
|
(42)
|
(42)
|
(43)
|
(47)
|
(49)
|
(51)
|
(50)
|
(44)
|
(42)
|
(41)
|
(42)
|
(45)
|
(46)
|
(47)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(48)
|
(48)
|
(49)
|
(50)
|
(48)
|
(49)
|
(50)
|
|
Selling, General & Administrative |
(44)
|
(44)
|
(42)
|
(39)
|
(40)
|
(41)
|
(44)
|
(45)
|
(45)
|
(46)
|
(46)
|
(45)
|
(44)
|
(43)
|
(41)
|
(42)
|
(42)
|
(43)
|
(47)
|
(49)
|
(51)
|
(50)
|
(44)
|
(42)
|
(41)
|
(42)
|
(45)
|
(46)
|
(47)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(48)
|
(48)
|
(50)
|
(50)
|
(48)
|
(49)
|
(50)
|
|
Operating Income |
38
N/A
|
39
+2%
|
31
-19%
|
22
-29%
|
22
-3%
|
20
-10%
|
21
+7%
|
18
-12%
|
13
-28%
|
15
+13%
|
15
-1%
|
15
+1%
|
15
+2%
|
14
-7%
|
13
-6%
|
14
+6%
|
14
-1%
|
14
-3%
|
11
-21%
|
9
-11%
|
5
-44%
|
8
+43%
|
(9)
N/A
|
(0)
+95%
|
13
N/A
|
14
+3%
|
34
+147%
|
23
-32%
|
15
-36%
|
12
-22%
|
9
-23%
|
8
-7%
|
0
N/A
|
(6)
N/A
|
(6)
-3%
|
0
N/A
|
5
+2 379%
|
9
+90%
|
18
+89%
|
17
-6%
|
19
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
4
|
4
|
3
|
4
|
4
|
4
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(33)
|
(33)
|
(33)
|
(32)
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
41
N/A
|
42
+2%
|
34
-19%
|
24
-30%
|
22
-8%
|
19
-12%
|
19
+1%
|
17
-12%
|
12
-28%
|
15
+24%
|
16
+9%
|
17
+5%
|
18
+5%
|
16
-11%
|
18
+10%
|
18
N/A
|
(16)
N/A
|
(17)
-6%
|
(20)
-24%
|
(22)
-7%
|
6
N/A
|
8
+40%
|
(8)
N/A
|
1
N/A
|
14
+2 183%
|
15
+7%
|
35
+140%
|
24
-32%
|
16
-32%
|
13
-18%
|
9
-30%
|
9
-4%
|
1
-94%
|
(7)
N/A
|
(8)
-12%
|
(2)
+75%
|
3
N/A
|
8
+141%
|
20
+143%
|
20
-3%
|
20
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
4
|
4
|
7
|
7
|
0
|
(1)
|
2
|
1
|
(1)
|
(1)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
(1)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
28
|
29
|
25
|
18
|
16
|
14
|
14
|
13
|
9
|
11
|
12
|
13
|
15
|
13
|
13
|
13
|
(12)
|
(12)
|
(13)
|
(15)
|
6
|
8
|
(6)
|
2
|
12
|
13
|
30
|
20
|
14
|
12
|
9
|
9
|
2
|
(5)
|
(9)
|
(4)
|
(1)
|
3
|
16
|
16
|
16
|
|
Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(5)
|
(4)
|
(7)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
24
N/A
|
25
+3%
|
20
-18%
|
15
-29%
|
12
-16%
|
10
-20%
|
9
-7%
|
7
-19%
|
4
-41%
|
6
+36%
|
7
+20%
|
8
+14%
|
11
+30%
|
10
-5%
|
12
+21%
|
13
+9%
|
(12)
N/A
|
(13)
-11%
|
(17)
-31%
|
(19)
-14%
|
2
N/A
|
3
+87%
|
(8)
N/A
|
(1)
+89%
|
8
N/A
|
9
+20%
|
23
+147%
|
15
-35%
|
11
-25%
|
10
-13%
|
7
-26%
|
7
N/A
|
2
-74%
|
(4)
N/A
|
(7)
-86%
|
(3)
+61%
|
0
N/A
|
4
+1 714%
|
16
+305%
|
16
-3%
|
16
+2%
|
|
EPS (Diluted) |
6.66
N/A
|
6.88
+3%
|
5.66
-18%
|
4.01
-29%
|
3.38
-16%
|
2.72
-20%
|
2.51
-8%
|
2
-20%
|
1.18
-41%
|
1.64
+39%
|
1.96
+20%
|
2.21
+13%
|
2.89
+31%
|
2.75
-5%
|
3.32
+21%
|
3.62
+9%
|
-3.16
N/A
|
-3.51
-11%
|
-4.59
-31%
|
-5.26
-15%
|
0.41
N/A
|
0.74
+80%
|
-2.04
N/A
|
-0.21
+90%
|
2
N/A
|
2.33
+17%
|
5.76
+147%
|
3.74
-35%
|
2.8
-25%
|
2.45
-13%
|
1.79
-27%
|
1.8
+1%
|
0.46
-74%
|
-0.91
N/A
|
-1.7
-87%
|
-0.64
+62%
|
0.05
N/A
|
0.99
+1 880%
|
4.07
+311%
|
3.93
-3%
|
3.96
+1%
|