Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 59

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 59
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 items presented below would not change adjusted net income for any period presented.

27

Non-GAAP reconciliations 

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 three months ended June 30, 2025 and 2024. Refer to the Non-GAAP Adjustments section above for additional information regarding these adjustments. Amounts and percentages in the tables below have been calculated based on unrounded numbers, accordingly, certain amounts may not appear to recalculate due to the effect of rounding.

 For the three months ended June 30, 2025(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$138.1 14.6 %$45.1 $60.7 $0.41 Non-GAAP adjustments:Restructuring related and other (a)16.3 1.7 (0.6)15.6 0.11 Financing and other transaction costs (b)3.6 0.4 0.1 3.6 0.02 Amortization of intangible assets (c)21.2 2.2 — 21.2 0.14 Amortization of debt issuance costs— — — 1.2 0.01 Other, net— — (0.1)(1.0)(0.01)Deferred taxes and other tax related — — 26.0 26.0 0.18 Total adjustments41.0 4.3 25.4 66.7 0.45 Adjusted (non-GAAP)$179.1 19.0 %$19.7 $127.3 $0.87 

 For the three months ended June 30, 2024(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$129.9 12.5 %$27.3 $71.7 $0.47 Non-GAAP adjustments:Restructuring related and other (a)26.7 2.6 (0.8)25.9 0.17 Financing and other transaction costs (b)2.7 0.3 (