Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 12

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 2
Chunk 12
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5 0.24 Financing and other transaction costs (b)9.0 0.5 0.1 9.1 0.06 Amortization of intangible assets (c)41.8 2.3 — 41.8 0.28 Amortization of debt issuance costs— — — 2.4 0.02 Other, net— — (0.6)(3.6)(0.02)Deferred taxes and other tax related— — 28.3 28.3 0.19 Total adjustments85.3 4.6 28.7 113.4 0.77 Adjusted (non-GAAP)$345.6 18.6 %$37.1 $243.9 $1.65 

28

 For the six months ended June 30, 2024(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$274.7 13.5 %$49.9 $147.7 $0.98 Non-GAAP adjustments:Restructuring related and other (a)28.7 1.4 (1.2)27.5 0.18 Financing and other transaction costs (b)7.3 0.4 (1.2)6.1 0.04 Amortization of intangible assets (c)74.4 3.6 — 74.4 0.49 Amortization of debt issuance costs— — — 3.2 0.02 Other, net— — 1.4 8.8 0.06 Deferred taxes and other tax related (4)— — 5.4 5.4 0.04 Total adjustments110.5 5.4 4.4 125.5 0.83 Adjusted (non-GAAP)$385.2 18.9 %$45.4 $273.3 $1.81 

(a)    The following table presents the components of our restructuring related and other non-GAAP adjustment to net income for the three and six months ended June 30, 2025 and 2024 (amounts have been calculated based on unrounded numbers, accordingly,