Company: ST
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001477294-25-000067
Chunk: 4

Company: Sensata Technologies Holding plc
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 4
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129)— — — (129)Vesting of restricted securities10 — — — — — — — Cash dividends paid— — — — — (18,056)— (18,056)Repurchase of ordinary shares— — (275)(10,052)— — — (10,052)Retirement of ordinary shares (3)— 3 129 — (129)— — Share-based compensation— — — — 8,133 — — 8,133 Purchase of joint venture— — — (72,107)— — (72,107)Net income— — — — — 76,021 — 76,021 Other comprehensive loss— — — — — — (5,252)(5,252)Balance as of March 31, 2024175,839 $2,249 (25,365)$(1,223,212)$1,837,647 $2,353,440 $4,710 $2,974,834 

The accompanying notes are an integral part of these condensed consolidated financial statements.

7

SENSATA TECHNOLOGIES HOLDING PLC

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(unaudited)

1. Basis of Presentation

The accompanying unaudited condensed consolidated financial statements reflect the financial position, results of operations, comprehensive income, cash flows, and changes in shareholders' equity of Sensata Technologies Holding plc, a public limited company incorporated under the laws of England and Wales, and its consolidated subsidiaries, collectively referred to as the "Company," "Sensata," "we," "our," or "us." The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with United States ("U.S.") generally accepted accounting principles ("GAAP") for interim financial information and the instructions to Form 10-Q. Accordingly, these interim financial statements do not include all of the information and note disclosures required by U.S. GAAP for complete financial statements. The accompanying interim financial information reflects all normal recurring adjustments that are, in the opinion of management, necessary for a fair presentation of the interim period results. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10