Company: ST
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001477294-25-000131
Chunk: 50

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 50
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Sensing Solutions (1)85,074 80,798 249,176 232,767 Other (1)— 12,069 — 28,054 Total segment and non-segment operating income240,700 238,533 694,554 736,863 Corporate and other(100,121)(102,304)(238,364)(244,022)Amortization of intangible assets(19,601)(44,732)(61,362)(122,332)Goodwill impairment charge(225,700)(150,100)(225,700)(150,100)Restructuring and other charges, net(18,166)(140,624)(31,758)(144,897)Operating (loss)/income(122,888)(199,227)137,370 75,512 Interest expense(37,715)(38,942)(113,367)(118,200)Interest income5,313 5,857 14,070 15,397 Other, net6,863 (12,294)9,921 (19,741)(Loss)/income before taxes$(148,427)$(244,606)$47,994 $(47,032)___________________________________(1)    Other segment and non-segment expenses include associated cost of revenue, research and development, and selling, general and administrative expenses.

19

The following table presents depreciation and amortization expense for our reportable segments and corporate and other for the three and nine months ended September 30, 2025 and 2024: For the three months endedFor the nine months ended September 30, 2025September 30, 2024September 30, 2025September 30, 2024Depreciation and amortization:Performance Sensing$30,085 $24,512 $79,164 $72,714 Sensing Solutions4,947 4,000 12,823 11,903 Corporate and other (1)37,922 49,916 97,028 138,427 Total depreciation and amortization$72,954 $78,428 $189,015 $223,044 __________________________(1)Included within corporate and other is amortization of intangible assets, accelerated depreciation recognized in connection with restructuring actions, and depreciation of certain assets. We do not allocate these amounts to our segments. This treatment is consistent with the financial