Company: ST
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001477294-25-000131
Chunk: 127

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 8
Chunk 127
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Financing and other transaction costs (b)15.0 1.6 — 15.0 0.10 Amortization of intangible assets (c)19.6 2.1 — 19.6 0.13 Amortization of debt issuance costs— — — 1.2 0.01 Other, net— — 1.4 (5.4)(0.04)Deferred taxes and other tax related — — (2.1)(2.1)(0.01)Total adjustments302.5 32.5 (4.7)292.1 2.01 Adjusted (non-GAAP)$179.6 19.3 %$18.8 $129.6 $0.89 

 For the three months ended September 30, 2024(Dollars in millions, except per share amounts)Operating (Loss)/IncomeOperating MarginIncome TaxesNet (Loss)/IncomeDiluted EPSReported (GAAP)$(199.2)(20.3)%$(219.6)$(25.0)$(0.17)Non-GAAP adjustments:Restructuring related and other (a)211.9 21.6 (1.2)210.7 1.40 Financing and other transaction costs (b)132.2 13.4 (0.5)131.6 0.87 Amortization of intangible assets (c)43.5 4.4 — 43.5 0.29 Amortization of debt issuance costs— — — 1.3 0.01 Other, net— — (0.7)11.6 0.08 Deferred taxes and other tax related— — (239.2)(239.2)(1.59)Total adjustments387.6 39.4 (241.6)159.6 1.06 Adjusted (non-GAAP)$188.4 19.2 %$22.1 $134.6 $0.89 

The following tables present reconciliations of certain financial measures calculated in accordance with U.S. GAAP to the related non-GAAP financial measures for the nine months ended September 30, 2025 and 2024. 

 For the nine months ended September 30,