CoverageForm 410-K10-Q8-K13D13G13F

SRI · Stoneridge Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SRI

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$861.26M$908.29M$975.82M$899.92M$770.46M$648.01M
Cost of Revenue$690.11M$719.04M$774.51M$725.00M$603.60M$493.81M
Gross Profit$171.15M$189.25M$201.31M$174.93M$166.86M$154.20M
R&D$62.53M$72.17M$71.08M$65.30M$66.17M$49.39M
SG&A$125.61M$117.46M$117.39M$106.69M$116.00M$112.47M
Total Operating Expenses------
D&A$32.49M$34.27M$33.64M$33.69M$33.83M$33.24M
Operating Income($38.61M)($381.0K)$12.84M$2.94M$15.41M($7.66M)
Interest Expense--($7.10M)---
Income Tax$47.38M$2.93M$3.26M$3.36M$9.03M($2.77M)
Net Income($102.83M)($16.52M)$3.41M($14.06M)$3.41M($7.95M)
EPS - Basic($3.70)($0.60)($0.19)($0.52)$0.13($0.29)
EPS - Diluted($3.70)($0.60)($0.19)($0.52)$0.12($0.29)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$66.25M$71.83M$40.84M$54.80M$85.55M$73.92M
Accounts Receivable$131.43M$137.77M$166.54M$158.16M$150.39M$136.75M
Inventory$132.67M$151.34M$187.76M$152.58M$138.12M$90.55M
Accounts Payable$82.23M$83.48M$111.92M$110.20M$97.68M$86.10M
Current Assets$361.87M$387.51M$429.39M$409.55M$410.82M$334.66M
Total Assets$551.19M$621.56M$679.90M$652.11M$665.40M$621.41M
Current Liabilities$157.56M$149.97M$178.24M$177.69M$173.07M$146.05M
Long-term Debt$180.94M$0$0$0$169.21M$143.67M
Total Liabilities------
Stockholders' Equity$179.78M$245.26M$287.72M$296.63M$295.95M$296.63M
Retained Earnings$77.15M$179.99M$196.51M$201.69M$215.75M$212.34M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$34.02M$47.75M$4.95M$6.81M($36.25M)$28.64M
Investing Cash Flow($21.82M)($24.47M)($36.98M)($28.58M)$28.04M($33.88M)
Financing Cash Flow($25.30M)$11.12M$17.48M($7.30M)$22.88M$6.51M
CapEx$21.85M$24.30M$38.50M$27.23M$22.95M$27.66M
Free Cash Flow$12.17M$23.45M($33.55M)($20.43M)($59.20M)$981.0K

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin19.9%20.8%20.6%19.4%21.7%23.8%
Operating margin-4.5%-0.0%1.3%0.3%2.0%-1.2%
EBITDA margin-0.7%3.7%4.8%4.1%6.4%3.9%
Net margin-11.9%-1.8%0.3%-1.6%0.4%-1.2%
Free cash flow margin1.4%2.6%-3.4%-2.3%-7.7%0.2%
FCF / Net income-0.12-1.42-9.851.45-17.38-0.12
R&D / Revenue7.3%7.9%7.3%7.3%8.6%7.6%
SG&A / Revenue14.6%12.9%12.0%11.9%15.1%17.4%
Effective tax rate--48.9%-72.6%-
Return on assets-18.7%-2.7%0.5%-2.2%0.5%-1.3%
Return on equity-57.2%-6.7%1.2%-4.7%1.2%-2.7%
Return on invested capital-8.5%-0.1%2.3%0.8%1.7%-1.4%
Liquidity
Current ratio2.302.582.412.302.372.29
Quick ratio1.451.571.361.451.581.67
Cash ratio0.420.480.230.310.490.51
Leverage
Debt / Equity1.010.000.000.000.570.48
Debt / Assets0.330.000.000.000.250.23
Debt / EBITDA-0.000.000.003.445.62
Interest coverage---1.8x---
Equity multiplier3.072.532.362.202.252.09
Liabilities / Assets------
Efficiency
Asset turnover1.561.461.441.381.161.04
Inventory turnover5.204.754.134.754.375.45
Days sales outstanding56d55d62d64d71d77d
Days inventory outstanding70d77d88d77d84d67d
Days payable outstanding43d42d53d55d59d64d
Cash conversion cycle82d90d98d85d96d80d
Valuation
P / E----164.5x-
P / B0.9x0.7x1.9x2.0x1.8x2.8x
P / S0.2x0.2x0.6x0.7x0.7x1.3x
EV / EBITDA-3.0x10.7x14.5x12.7x34.7x
Growth
Revenue growth (YoY)-5.2%-6.9%8.4%16.8%18.9%-22.3%
Revenue CAGR (3y)-1.5%5.6%14.6%2.6%3.4%-7.7%
Revenue CAGR (5y)5.9%1.7%7.0%1.8%2.1%0.1%
Gross profit growth (YoY)-9.6%-6.0%15.1%4.8%8.2%-27.9%
Operating income growth (YoY)-10032.8%-337.3%-81.0%--
Net income growth (YoY)-522.3%-----
EPS growth (YoY)-516.7%-215.8%63.5%---
EPS CAGR (3y)-----59.8%-
EPS CAGR (5y)-----46.5%-
FCF growth (YoY)-48.1%--64.3%65.5%--
FCF CAGR (5y)65.5%-----48.1%
Book value growth (YoY)-26.7%-14.8%-3.0%0.2%-0.2%2.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$861.26M total
Electronics$526.40M · 61.1%
Control Devices$274.50M · 31.9%
Stoneridge Brazil$60.36M · 7.0%

Geographic

$1.97B total
Europe And Other Countries$408.61M · 20.8%
US$392.30M · 20.0%
Europe$360.33M · 18.3%
North America$230.41M · 11.7%
SE$134.99M · 6.9%
EE$128.76M · 6.6%
NL$92.58M · 4.7%
BR$60.36M · 3.1%
South America$60.36M · 3.1%
CN$48.28M · 2.5%
Asia Pacific$44.09M · 2.2%
Other European Countries$4.00M · 0.2%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Motor Vehicle Parts & Accessories

CompanyRevenue (last FY)Net marginROE
ALSN$3.01B20.7%33.4%
ALV$10.81B6.8%28.6%
DAN$7.50B1.1%10.1%
PHIN$3.48B3.7%8.2%
BWA$14.32B1.9%5.1%

Comparing STONERIDGE INC against the 5 most active filers in the same SIC group.