Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 115

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 8
Chunk 115
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41 Non-GAAP adjustments:Restructuring related and other (a)16.3 1.7 (0.6)15.6 0.11 Financing and other transaction costs (b)3.6 0.4 0.1 3.6 0.02 Amortization of intangible assets (c)21.2 2.2 — 21.2 0.14 Amortization of debt issuance costs— — — 1.2 0.01 Other, net— — (0.1)(1.0)(0.01)Deferred taxes and other tax related — — 26.0 26.0 0.18 Total adjustments41.0 4.3 25.4 66.7 0.45 Adjusted (non-GAAP)$179.1 19.0 %$19.7 $127.3 $0.87 

 For the three months ended June 30, 2024(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$129.9 12.5 %$27.3 $71.7 $0.47 Non-GAAP adjustments:Restructuring related and other (a)26.7 2.6 (0.8)25.9 0.17 Financing and other transaction costs (b)2.7 0.3 (1.0)1.7 0.01 Amortization of intangible assets (c)37.3 3.6 — 37.3 0.25 Amortization of debt issuance costs— — — 1.6 0.01 Other, net— — 0.9(3.2)(0.02)Deferred taxes and other tax related— — 4.2 4.2 0.03 Total adjustments66.7 6.4 3.3 67.6 0.45 Adjusted (non-GAAP)$196.7 19.0 %$24.0 $139.3 $0.92 

The following tables present reconciliations of certain financial measures calculated in accordance with U.S. GAAP to the related non-GAAP financial measures