Company: ST
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001477294-25-000022
Chunk: 112

Company: Sensata Technologies Holding plc
Filing Date: 2025-02-28
Form: 10-K
Item: Item 7
Chunk 112
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316.4 2.10 Financing and other transaction costs (b)133.1 3.4 (1.4)155.4 1.03 Amortization of intangible assets (c)142.1 3.6 — 142.1 0.94 Deferred loss/(gain) on derivative instruments2.6 0.1 0.5 (0.4)— Amortization of debt issuance costs— — — 5.7 0.04 Deferred taxes and other tax related (d)— — (228.7)(228.7)(1.52)Total adjustments599.2 15.2 (234.6)390.6 2.59 Adjusted (non-GAAP)$748.5 19.0 %$94.3 $519.1 $3.44 

 For the year ended December 31, 2023($ in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet (Loss)/IncomeDiluted EPSReported (GAAP)$181.7 4.5 %$21.8 $(3.9)$(0.03)Non-GAAP adjustments:Restructuring related and other (a)411.5 10.2 (3.7)407.8 2.67 Financing and other transaction costs (b)16.3 0.4 2.7 24.2 0.16 Amortization of intangible assets (c)168.6 4.2 — 168.6 1.11 Deferred gain on derivative instruments(4.1)(0.1)0.3 (1.7)(0.01)Amortization of debt issuance costs— — — 6.8 0.04 Deferred taxes and other tax related (d)— — (50.4)(50.4)(0.33)Total adjustments592.3 14.6 (51.1)555.3 3.64 Adjusted (non-GAAP)$774.0 19.1 %$72.8 $551.4 $3.61 

47

 For the year ended December 31, 2022($ in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPS