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STRATTEC SECURITY CORP (STRT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-02-23Apr-02-23Oct-02-22Jul-03-22Mar-27-22Dec-26-21Sep-26-21Jun-27-21
   8-K10-Q10-Q10-K10-Q10-Q10-Q10-K
Total revenues   [+] 127.2120.4123.1115.9112.9100.3110.1
            Revenue growth   9.7%20.0%11.8%-4.7%-11.3%-20.5%161.3%
Cost of goods sold   117.2107.9109.2101.398.087.894.8
Gross profit   10.012.513.914.614.912.515.3
            Gross margin   7.9%10.4%11.3%12.6%13.2%12.5%13.9%
Selling, general and administrative   [+] 12.512.712.411.311.312.111.2
Equity in earnings   0.80.5-0.80.60.6-0.30.7
EBITDA   [+]  4.85.4-6.09.25.29.8
            EBITDA margin   -1.3%4.0%4.4%-5.2%8.1%5.2%8.9%
Depreciation and amortization    4.54.7-10.04.95.15.1
EBIT   [+] -1.70.30.74.04.20.24.8
            EBIT margin   -1.3%0.3%0.6%3.4%3.8%0.2%4.3%
Interest expense   0.30.10.10.10.10.00.0
Other income (expense), net   -1.2-0.30.10.3-0.10.10.0
Pre-tax income   -3.2-0.10.74.24.10.34.7
Income taxes   0.10.00.10.10.30.00.4
            Tax rate    37.5%10.5%1.2%6.2%14.3%8.2%
Minority interest   -1.0-0.20.31.00.40.11.4
Net income   -2.30.10.43.13.40.12.9
            Net margin   -1.8%0.1%0.3%2.7%3.0%0.1%2.7%
   
Basic EPS   [+] ($0.57)$0.03$0.10$0.81$0.88$0.03$0.77
Diluted EPS   [+] ($0.57)$0.03$0.10$0.80$0.87$0.03$0.76
   
   
Shares outstanding (basic)   [+] 3.93.93.93.93.93.83.8
Shares outstanding (diluted)   [+] 3.93.93.93.93.93.93.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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