Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 22

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 22
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 cost, 31,230 and 26,994 shares as of June 30, 2025 and December 31, 2024, respectively(1,402,651)(1,282,051)Additional paid-in capital1,883,944 1,872,577 Retained earnings2,431,819 2,340,203 Accumulated other comprehensive loss(35,161)(42,543)Total shareholders' equity2,880,211 2,890,443 Total liabilities and shareholders' equity$7,270,072 $7,143,264 

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

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Table of Contents

SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Operations

(In thousands, except per share amounts)

(unaudited)

 For the three months endedFor the six months ended June 30, 2025June 30, 2024June 30, 2025June 30, 2024Net revenue$943,384 $1,035,535 $1,854,639 $2,042,244 Operating costs and expenses:Cost of revenue657,104 724,414 1,295,771 1,413,674 Research and development32,589 45,325 69,398 90,639 Selling, general and administrative87,833 93,273 173,859 181,319 Amortization of intangible assets21,184 39,085 41,761 77,600 Restructuring and other charges, net6,612 3,491 13,592 4,273 Total operating costs and expenses805,322 905,588 1,594,381 1,767,505 Operating income138,062 129,947 260,258 274,739 Interest expense(37,679)(40,863)(75,652)(79,258)Interest income4,467 5,802 8,757 9,540 Other, net930 4,097 3,058 (7,447)Income before taxes105,780 98,983 196,421 197,574 Provision for income taxes45,112 27,280 65,834 49,850 Net income$60,668 $71,703