Company: ST
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001477294-25-000067
Chunk: 81

Company: Sensata Technologies Holding plc
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 8
Chunk 81
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 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 (0.2)4.4 0.03 Amortization of intangible assets (c)37.1 3.7 — 37.1 0.25 Amortization of debt issuance costs— — — 1.6 0.01 Other, net— — 0.412.00.08Deferred taxes and other tax related— — 1.3 1.3 0.01 Total adjustments43.7 4.3 1.1 58.0 0.38 Adjusted (non-GAAP)$188.5 18.7 %$21.5 $134.0 $0.89 

(a)    The following table presents the components of our restructuring related and other non-GAAP adjustment to net income for the three months ended March 31, 2025 and 2024 (amounts 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,(In millions)20252024Business and corporate repositioning (i)$18.1 $2.4 Other0.2 (0.