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Strattec Security Corporation Income Statement 2025-2009 | STRT
Brief overview of financial performance at Strattec Security Corporation
The conclusions below are based on five years of reported results. Strattec Security Corporation reported revenue of $385 million in 2020 and $565 million by 2025. Across the full period, sales moved by +46.7%; the average annual rate was 8%. Revenue advanced gradually over the five-year period.
Gross profit changed from $35.4 million to $84.6 million (+138.6%). Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. The gross margin was 9.2% at the start and 15% at the end. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA was $10.7 million at the beginning and $37.5 million at the end of the period (+252%). EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 2.8% and 6.6%. A wider margin confirms stronger operating efficiency.
Across the five years, the net result shifted from −$7.6 million to $18.7 million. The trajectory reversed from a loss to positive earnings.
Market capitalization changed from 81.8 million dollars to 253 million dollars (+209.5%). Capitalization grew more slowly than the underlying results.
What the figures show
The indicators form a favorable picture of business development. Key strengths include improving net profitability, positive operating leverage and sales growth. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Strattec Security Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
253 M | 141 M | 86.8 M | 93.4 M | 140 M | 81.8 M | 76.9 M | 122 M | 129 M | 163 M | 260 M | 231 M | 135 M | 74.3 M | 78.2 M | 70.4 M | - |
Shares |
4.03 M | 3.98 M | 3.92 M | 3.86 M | 3.79 M | 3.74 M | 3.68 M | 3.7 M | 3.67 M | 3.62 M | 3.6 M | 3.5 M | 3.33 M | 3.3 M | 3.3 M | 3.27 M | - |
Historical Prices |
62.8 | 35.4 | 22.1 | 24.2 | 37.9 | 54.8 | 21.5 | 33.5 | 36.6 | 28.8 | 44.4 | 57.9 | 50 | 24.2 | 18.5 | 21.5 | 13.9 |
Net Income |
18.7 M | 16.3 M | -6.67 M | 7.02 M | 22.5 M | -7.6 M | -17 M | 12.3 M | 7.2 M | 9.15 M | 20.7 M | 16.4 M | 9.38 M | 8.8 M | 5.4 M | 3.42 M | - |
Revenue |
565 M | 538 M | 493 M | 452 M | 485 M | 385 M | 487 M | 439 M | 417 M | 401 M | 411 M | 348 M | 298 M | 279 M | 261 M | - | - |
Cost of Revenue |
480 M | 472 M | 451 M | 396 M | 407 M | 350 M | 429 M | 385 M | 356 M | 336 M | - | - | - | - | - | - | - |
Gross Profit |
84.6 M | 65.5 M | 42.2 M | 56 M | 78.7 M | 35.4 M | 57.8 M | 54.4 M | 61 M | 64.8 M | 72.7 M | 65.8 M | 53.9 M | 50.3 M | 42.2 M | 33 M | - |
Operating Income |
22.8 M | 17.8 M | -6.09 M | 8.9 M | 33.9 M | -8.66 M | 10.6 M | 13.3 M | 14.8 M | 22.2 M | 31.1 M | 26.5 M | 16.8 M | 16.3 M | 8.72 M | 4.43 M | - |
Interest Expense |
1.01 M | 900 K | 960 K | 221 K | 302 K | 920 K | 1.62 M | 1.14 M | 417 K | 176 K | 71 K | 45 K | 34 K | 81 K | 175 K | 312 K | - |
EBITDA |
37.5 M | 34.4 M | 11.4 M | 28.3 M | 53.7 M | 10.7 M | 27.8 M | 27.9 M | 26.3 M | 31 M | 39.9 M | 34.8 M | 26.4 M | 23.1 M | 15.3 M | 11.6 M | - |
Operating Expenses |
61.8 M | 47.7 M | 48.2 M | 47.1 M | 44.7 M | 44.1 M | 47.2 M | 41.2 M | 46.1 M | 43.9 M | 41.5 M | 39.3 M | 34.9 M | 33.9 M | 33.4 M | 29.9 M | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | -347 K | - | - | 26 K | - | 96 K | -43 K | - | - |
All numbers in USD currency
Quarterly Income Statement Strattec Security Corporation
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
4.08 M | 4.08 M | 4.05 M | 4.08 M | 4.05 M | 4.04 M | 4.04 M | 4.04 M | 4 M | 3.98 M | 3.99 M | 3.98 M | 3.95 M | 3.91 M | 3.93 M | 3.93 M | 3.9 M | - | 3.87 M | 3.87 M | 3.83 M | 3.85 M | 3.8 M | 3.79 M | 3.76 M | 3.79 M | 3.76 M | 3.74 M | 3.71 M | 3.74 M | 3.71 M | 3.68 M | 3.65 M | 3.68 M | 3.65 M | 3.63 M | 3.61 M | 3.63 M | 3.61 M | - | 3.58 M | 3.57 M | 3.58 M | 3.56 M | 3.54 M | 3.56 M | 3.54 M | 3.52 M | 3.5 M | 3.52 M | 3.5 M | 3.41 M | 3.38 M | 3.4 M | 3.38 M | 3.32 M | 3.31 M | 3.32 M | 3.31 M | - | 3.29 M | 3.29 M | 3.29 M |
Net Income |
3.24 M | 4.95 M | 8.53 M | 4.95 M | 8.53 M | 1.32 M | 5.4 M | 1.32 M | 3.7 M | 1.02 M | 1.51 M | 1.02 M | 4.16 M | -1.71 M | -2.26 M | -1.84 M | 125 K | - | 3.14 M | 3.39 M | 101 K | 3.49 M | 4.48 M | 7.11 M | 8.01 M | 7.11 M | 8.01 M | -1.34 M | 1.24 M | -1.34 M | 1.24 M | -22.2 M | 3.47 M | -22.2 M | 3.47 M | 2.88 M | 2.46 M | 2.88 M | 2.46 M | - | 1.54 M | - | 1.54 M | 3.4 M | 3.27 M | 3.4 M | 3.27 M | 5.78 M | 9.3 M | 5.78 M | 9.3 M | 3.87 M | 3.21 M | 7.08 M | 3.21 M | 2.39 M | 2.67 M | 2.39 M | 2.67 M | - | 1.28 M | - | 1.28 M |
Revenue |
138 M | 138 M | 152 M | 138 M | 152 M | 130 M | 144 M | 130 M | 139 M | 119 M | 141 M | 119 M | 135 M | 234 M | 127 M | 113 M | 120 M | - | 116 M | 113 M | 100 M | 213 M | 122 M | 127 M | 126 M | 127 M | 126 M | 106 M | 120 M | 106 M | 120 M | 113 M | 117 M | 113 M | 117 M | 103 M | 102 M | 1.47 M | 1.03 M | - | 62 K | - | 62 K | -22 K | -293 K | -22 K | -293 K | -121 K | 190 K | -121 K | 190 K | 297 K | 294 K | 591 K | 294 K | -99 K | -12 K | -99 K | -12 K | - | -120 K | - | -120 K |
Cost of Revenue |
115 M | 115 M | 126 M | 115 M | 126 M | 113 M | 121 M | 113 M | 120 M | 105 M | 126 M | 105 M | 117 M | 214 M | 117 M | 106 M | 108 M | - | 101 M | 98 M | 87.8 M | 186 M | 103 M | 105 M | 104 M | 105 M | 104 M | 96 M | 104 M | 96 M | 104 M | 100 M | 102 M | 100 M | 102 M | 90.5 M | 89 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
22.7 M | 22.7 M | 26.3 M | 22.7 M | 26.3 M | 17.2 M | 23.1 M | 17.2 M | 18.9 M | 13.5 M | 14.7 M | 13.5 M | 18.7 M | 19.9 M | 10 M | 7.39 M | 12.5 M | - | 14.6 M | 14.9 M | 12.5 M | 27.5 M | 18.7 M | 22.2 M | 22.5 M | 22.2 M | 22.5 M | 10.3 M | 15.9 M | 10.3 M | 15.9 M | 12.7 M | 15.2 M | 12.7 M | 15.2 M | 12.6 M | 13.5 M | 12.6 M | 13.5 M | - | 14.8 M | - | 14.6 M | 18.6 M | 16.5 M | 18.6 M | 16.5 M | 18.5 M | 28.1 M | 18.5 M | 28.1 M | 15.9 M | 14.5 M | 30.5 M | 14.5 M | 12.3 M | 13.7 M | 12.3 M | 13.7 M | - | 11.5 M | - | 11.5 M |
Operating Income |
5.05 M | 4.86 M | 10.4 M | 4.86 M | 10.4 M | 2.13 M | 7.08 M | 2.13 M | 5.06 M | 58 K | 1.96 M | 58 K | 6.11 M | -4.9 M | -2.48 M | -4.69 M | -204 K | - | 3.38 M | 3.63 M | 428 K | 4.06 M | 6.73 M | 11.9 M | 11.2 M | 11.9 M | 11.2 M | -1.76 M | 2.93 M | -1.76 M | 2.93 M | 2.27 M | 4.15 M | 2.27 M | 4.15 M | 2.49 M | 3.42 M | 2.49 M | 3.42 M | - | 3.52 M | - | 3.24 M | 7.41 M | 5.92 M | 7.41 M | 5.92 M | 7.96 M | 14.9 M | 7.96 M | 14.9 M | 6.69 M | 5.04 M | 11.7 M | 5.04 M | 3.83 M | 4.59 M | 3.83 M | 4.59 M | - | 3.3 M | - | 3.3 M |
Interest Expense |
70 K | 96 K | 156 K | 96 K | 156 K | 257 K | 243 K | 257 K | 295 K | 219 K | 222 K | 219 K | 220 K | 325 K | 266 K | 196 K | 129 K | - | 54 K | 57 K | 48 K | 105 K | 63 K | 84 K | 112 K | 84 K | 112 K | 248 K | 340 K | 248 K | 340 K | 404 K | 407 K | 404 K | 407 K | 253 K | 203 K | 253 K | 203 K | - | 78 K | - | 78 K | 23 K | 21 K | 23 K | 21 K | 11 K | 11 K | 11 K | 11 K | 15 K | 14 K | 29 K | 14 K | 10 K | 5 K | 10 K | 5 K | - | 31 K | - | 31 K |
EBITDA |
16.5 M | 12.5 M | 14.2 M | - | 14.2 M | 9.34 M | - | - | 8.72 M | 8.77 M | - | - | 10.5 M | 3.9 M | - | -4.69 M | 4.29 M | - | 3.38 M | 3.63 M | 5.48 M | 14 M | 6.73 M | 11.9 M | 16.1 M | 21.7 M | 16.1 M | -1.76 M | 7.66 M | 7.82 M | 7.66 M | 2.27 M | 8.2 M | 10.4 M | 4.15 M | 2.49 M | 6.52 M | 9.16 M | 6.52 M | - | 6.28 M | - | 6 M | 7.41 M | 8.32 M | 12.5 M | 8.32 M | 7.96 M | 17 M | 12.2 M | 17 M | 6.69 M | 7.16 M | 15.9 M | 7.16 M | 3.83 M | 6.35 M | 7.36 M | 6.35 M | - | 4.95 M | - | 4.95 M |
Operating Expenses |
17.6 M | 17.9 M | 15.9 M | 17.9 M | 15.9 M | 15 M | 16 M | 15 M | 13.9 M | 13.4 M | 12.7 M | 13.4 M | 12.6 M | 24.8 M | 12.5 M | 12.1 M | 12.7 M | - | 11.3 M | 11.3 M | 12.1 M | 23.4 M | 11.9 M | 10.3 M | 11.3 M | 10.3 M | 11.3 M | 12.1 M | 13 M | 12.1 M | 13 M | 10.5 M | 11 M | 10.5 M | 11 M | 10.2 M | 10 M | 10.2 M | 10 M | - | 11.3 M | - | 11.4 M | 11.2 M | 10.6 M | 11.2 M | 10.6 M | 10.5 M | 13.2 M | 10.5 M | 13.2 M | 9.25 M | 9.47 M | 18.7 M | 9.47 M | 8.48 M | 9.12 M | 8.48 M | 9.12 M | - | 8.21 M | - | 8.21 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Strattec Security Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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