Company: ST
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001477294-25-000067
Chunk: 31

Company: Sensata Technologies Holding plc
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 31
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iling items presented below would not change adjusted net income for any period presented.

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 March 31, 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 March 31, 2025(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$122.2 13.4 %$20.7 $69.9 $0.47 Non-GAAP adjustments:Restructuring related and other (a)18.3 2.0 1.6 19.9 0.13 Financing and other transaction costs (b)5.4 0.6 — 5.4 0.04 Amortization of intangible assets (c)20.6 2.3 — 20.6 0.14 Amortization of debt issuance costs— — — 1.2 0.01 Other, net— — (0.5)(2.6)(0.02)Deferred taxes and other tax related — — 2.2 2.2 0.02 Total adjustments44.3 4.9 3.3 46.7 0.31 Adjusted (non-GAAP)$166.5 18.3 %$17.4 $116.6 $0.78 

26

 For the three months ended March 31, 2024(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$144.8 14.4 %$22.6 $76.0 $0.50 Non-GAAP adjustments:Restructuring related and other (a)2.0 0.2 (0.4)1.6 0.01 Financing and other transaction costs (b)4.6 0.5 (0.