Company: ST
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001477294-25-000067
Chunk: 19

Company: Sensata Technologies Holding plc
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 19
---
Sensing Solutions (1)76,066 72,294 Other (1)— 6,781 Total segment and non-segment operating income218,942 248,043 Corporate and other(69,189)(63,954)Amortization of intangible assets(20,577)(38,515)Restructuring and other charges, net(6,980)(782)Operating income122,196 144,792 Interest expense(37,973)(38,395)Interest income4,290 3,738 Other, net2,128 (11,544)Income before taxes$90,641 $98,591 ___________________________________(1)    Other segment and non-segment expenses include associated cost of revenue, research and development, and selling, general and administrative expenses.The following table presents depreciation and amortization expense for our reportable segments and corporate and other for the three months ended March 31, 2025 and 2024: For the three months ended March 31, 2025March 31, 2024Depreciation and amortization:Performance Sensing$24,982 $23,960 Sensing Solutions3,890 4,124 Corporate and other (1)32,667 43,954 Total depreciation and amortization$61,539 $72,038 __________________________(1)Included within corporate and other is amortization of intangible assets, accelerated depreciation recognized in connection with restructuring actions, and depreciation of certain assets. We do not allocate these amounts to our segments. This treatment is consistent with the financial information reviewed by our chief operating decision maker.

18

The following table presents additions to PP&E and capitalized software for our reportable segments and corporate and other for the three months ended March 31, 2025 and 2024: For the three months ended March 31, 2025March 31, 2024Additions to property, plant and equipment and capitalized software:Performance Sensing$23,050 $31,013 Sensing Solutions3,063 3,263 Corporate and other6,462 7,854 Total additions to property, plant and equipment and capitalized software$32,575 $42,130 Geographic Area InformationThe following tables present net revenue by geographic area and by significant country for the three months ended March 31, 2025 and 2024. In these tables, net revenue