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

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 25
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 cost, 31,230 and 26,994 shares as of September 30, 2025 and December 31, 2024, respectively(1,402,651)(1,282,051)Additional paid-in capital1,891,189 1,872,577 Retained earnings2,251,159 2,340,203 Accumulated other comprehensive loss(23,451)(42,543)Total shareholders' equity2,718,507 2,890,443 Total liabilities and shareholders' equity$7,069,959 $7,143,264 

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

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Table of Contents

SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Operations

(In thousands, except per share amounts)

(unaudited)

 For the three months endedFor the nine months ended September 30, 2025September 30, 2024September 30, 2025September 30, 2024Net revenue$931,978 $982,830 $2,786,617 $3,025,074 Operating costs and expenses:Cost of revenue672,602 701,463 1,968,373 2,115,137 Research and development33,034 42,685 102,432 133,324 Selling, general and administrative85,763 102,453 259,622 283,772 Amortization of intangible assets19,601 44,732 61,362 122,332 Goodwill impairment charge225,700 150,100 225,700 150,100 Restructuring and other charges, net18,166 140,624 31,758 144,897 Total operating costs and expenses1,054,866 1,182,057 2,649,247 2,949,562 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)