Slide 1: Q4 FY2026 Financial Results Conference Call
Jennifer Slater President and CEO Matthew Pauli Senior Vice President and CFO August 26, 2026 Q4 FY2026 Financial Results Conference Call Nasdaq: STRT
Slide 2: Safe Harbor Statement
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 2 Safe Harbor Statement Safe Harbor Statement Certain statements contained in this presentation contain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements may be identified by the use o
Slide 3: Strattec Fourth Quarter & Fiscal Year FY2026 Highlights
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 3 Transformation Delivering Results • Improved earnings power against industry fluctuations and FX headwinds • Fiscal 2026 adjusted EBITDA of $50.5 million, 8.7% margin up 100 bps y/y Positioning Strattec for Future Programs Strattec • Better than expected
Slide 4: Transforming Strattec: Building a Better Business
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 4 ($ in millions) Transforming Strattec: Building a Better Business Execute Plan to Deliver Value Cash Balance Supports • Continued strong cash generation through improved profitability and Strategic Initiatives disciplined execution $107.0 $108.2 • Genera
Slide 5: Established Customers & Diverse Products
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 5 ($ in millions) Established Customers & Diverse Products Q4 & FY 2026 Net Sales FY 2026 Sales by Customer FY 2026 Sales by Product $565.1 $579.4 2% 9% 7% $152.0 $151.8 27% 9% 25% 12% Q4 FY25 Q4 FY26 FY 2025 FY 2026 12% 15% Q4 FY26 net sales flat with pri
Slide 6: Gross Margin Expansion in FY2026
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 6 ($ in millions) Gross Margin Expansion in FY2026 Gross Profit & Margin (QTR) Q4 FY26 gross margin down 110 basis points y/y $25.4 + $0.9 million lower tariff costs $23.6 + $0.8 million in restructuring savings – $1.9 million FX headwind 16.7% 15.6% – $1.
Slide 7: Managing SAE & Investing in Talent
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 7 ($ in millions) Managing SAE & Investing in Talent SAE(1) & % of Sales (Qtr) Q4 FY26 SAE expenses increased $0.6 million y/y to 11.5% of sales • $1.6 million increase in business transformation and executive transition costs $16.9 $17.5 • $0.4 million in
Slide 8: Enhanced Earnings Power
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 8 ($ in millions except earnings per share data) Enhanced Earnings Power NET INCOME1 ADJ. NET INCOME2 ADJ. EBITDA2 (QTR & FY) (QTR & FY) (QTR & FY) $8.3 $8.5 $8.4 $28.4 $13.0 $50.5 $20.6 $12.5 $21.9 $43.8 $18.7 $3.9 $2.01 $0.95 $4.58 $5.00 $2.06 $2.06 $5.3
Slide 9: Strong Cash Generation & Capital Flexibility
Q4 FY26 FINANCIAL RESULTS August 26, 2026 9 ($ in millions) Strong Cash Generation & Capital Flexibility CASH FLOW Q4 Q4 Cash Generation: FY 2026 FY 2025 FY 2026 FY 2025 • Lower cash from operations reflects one-time Cash from operations $ 9.7 $ 30.2 $ 46.3 $ 71.7 benefit in fiscal 2025 to reset wor
Slide 10: OUTLOOK: Expect Continued Improvement in Operations and Solid Cash Generation
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 10 Revenue • Industry projections show 2% decline in NA auto production with Detroit 3 down nearly 6% OUTLOOK: • Expect FY 2027 revenue to trend industry production of customers and Expect Continued platforms with typical seasonality in Q2 Improvement in G
Slide 11: Our Vision
WE ENGINEER PREMISSION, THE& HOLD MOTION ACCESS EXPERIENCE 11 Our Vision : To be the most trusted, global leader in safe and secure access solutions for the automotive and mobility industries by creating the ultimate access experience for consumers.
Slide 12: Financial Results Supplemental Slides
Q4 FY2026 Financial Results Supplemental Slides www.strattec.com
Slide 13: Reconciliation of GAAP to Non-GAAP Financial Measures
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 13 Reconciliation of GAAP to Non-GAAP Financial Measures ($ in thousands) Fiscal 2025 Fiscal 2026 Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total NET SALES: Net Sales (GAAP) $ 139,052 $ 129,919 $ 144,082 $ 152,013 $ 565,066 $ 152,399 $ 137,534 $ 137,632 $ 151,827 $ 57
Slide 14: Reconciliation of GAAP to Non-GAAP Financial Measures
Q4 FY2026 FINANCIAL RESULTS August 26, 2026 14 Reconciliation of GAAP to Non-GAAP Financial Measures ($ in thousands, except per share data) Fiscal 2025 Fiscal 2026 Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total ADJUSTED NET INCOME AND EARNINGS PER SHARE: Net income attributable to Strattec (GAAP) $ 3,703 $ 1,
Slide 15: Strattec: The Access Engine
Investor Relations Contact: Deborah K. Pawlowski, Alliance Advisors IR 716-843-3908 dpawlowski@allianceadvisors.com Strattec: The Access Engine