Company: ST
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001477294-25-000067
Chunk: 1

Company: Sensata Technologies Holding plc
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 1
---
 cost, 30,529 and 26,994 shares as of March 31, 2025 and December 31, 2024, respectively(1,382,551)(1,282,051)Additional paid-in capital1,879,428 1,872,577 Retained earnings2,392,160 2,340,203 Accumulated other comprehensive loss(42,660)(42,543)Total shareholders' equity2,848,634 2,890,443 Total liabilities and shareholders' equity$7,177,138 $7,143,264 

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

3

Table of Contents

SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Operations

(In thousands, except per share amounts)

(unaudited)

 For the three months ended March 31, 2025March 31, 2024Net revenue$911,255 $1,006,709 Operating costs and expenses:Cost of revenue638,667 689,260 Research and development36,809 45,314 Selling, general and administrative86,026 88,046 Amortization of intangible assets20,577 38,515 Restructuring and other charges, net6,980 782 Total operating costs and expenses789,059 861,917 Operating income122,196 144,792 Interest expense(37,973)(38,395)Interest income4,290 3,738 Other, net2,128 (11,544)Income before taxes90,641 98,591 Provision for income taxes20,722 22,570 Net income$69,919 $76,021 Basic net income per share$0.47 $0.51 Diluted net income per share$0.47 $0.50 

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

4

Table of Contents

SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Comprehensive Income 

(In thousands)

(unaudited)

 For the three months ended March 31, 2025March 31, 2024Net income$69,919 $76,021 Other comprehensive loss, net of tax:Cash flow hedges(4,535)9,242 Defined benefit and retire