Company: ST
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001477294-25-000022
Chunk: 141

Company: Sensata Technologies Holding plc
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 141
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,295,604 Accumulated other comprehensive (loss)/income(42,543)9,962 Total shareholders' equity2,890,443 2,996,276 Total liabilities and shareholders' equity$7,143,264 $7,680,987 

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

65

SENSATA TECHNOLOGIES HOLDING PLC

Consolidated Statements of Operations

(In thousands, except per share amounts)

 For the year ended December 31, 202420232022Net revenue$3,932,764 $4,054,083 $4,029,262 Operating costs and expenses:Cost of revenue2,776,931 2,792,825 2,712,048 Research and development169,276 178,867 189,344 Selling, general and administrative392,196 350,655 370,644 Amortization of intangible assets145,744 173,860 153,787 Goodwill impairment charge150,100 321,700 — Restructuring and other charges, net149,241 54,500 (66,700)Total operating costs and expenses3,783,488 3,872,407 3,359,123 Operating income149,276 181,676 670,139 Interest expense(155,793)(182,184)(195,565)Interest income16,180 31,324 16,746 Other, net(21,500)(12,974)(94,618)(Loss)/Income before taxes(11,837)17,842 396,702 (Benefit from)/Provision for  income taxes(140,314)21,751 86,017 Net income/(loss)$128,477 $(3,909)$310,685 Basic net income/(loss) per share$0.85 $(0.03)$2.00 Diluted net income/(loss) per share$0.85 $(0.03)$1.99 

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

66

SENSATA TECHNOLOGIES HOLDING PLC

Consolidated Statements of Comprehensive Income

(In thousands)

 For the year ended December 31, 202420232022Net income/(loss)$128,477 $(3,909)$310,685 Other comprehensive income/(loss),