Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 23

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 23
---
$130,587 $147,724 Basic net income per share$0.41 $0.48 $0.89 $0.98 Diluted net income per share$0.41 $0.47 $0.88 $0.98 

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

4

Table of Contents

SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Comprehensive Income 

(In thousands)

(unaudited)

 For the three months endedFor the six months ended June 30, 2025June 30, 2024June 30, 2025June 30, 2024Net income$60,668 $71,703 $130,587 $147,724 Other comprehensive income/(loss), net of tax:Cash flow hedges(2,264)(14,768)(6,799)(5,526)Defined benefit and retiree healthcare plans10 208 504 435 Currency translation adjustment9,753 (3,898)13,677 (18,619)Other comprehensive income/(loss)7,499 (18,458)7,382 (23,710)Comprehensive income$68,167 $53,245 $137,969 $124,014 

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

5

 SENSATA TECHNOLOGIES HOLDING PLC

Condensed Consolidated Statements of Cash Flows

(In thousands)

(unaudited)

 For the six months ended June 30, 2025June 30, 2024Cash flows from operating activities:Net income$130,587 $147,724 Adjustments to reconcile net income to net cash provided by operating activities:Depreciation74,300 67,016 Amortization of debt issuance costs2,359 3,193 Loss on sale of business3,916 — Share-based compensation11,367 11,944 Amortization of intangible assets41,761 77,600 Deferred income taxes17,267 6,056 Loss on equity investments, net— 14,306 Other non-cash loss/(gain), net15,819 (9,862)Changes in operating assets and liabilities, net of the effects of divestitures:Accounts receivable, net(96,060