Company: ST
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001477294-25-000131
Chunk: 26

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 26
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Provision for/(benefit from) income taxes14,096 (219,572)79,930 (169,722)Net (loss)/income$(162,523)$(25,034)$(31,936)$122,690 Basic net (loss)/income per share$(1.12)$(0.17)$(0.22)$0.81 Diluted net (loss)/income per share$(1.12)$(0.17)$(0.22)$0.81 

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 Comprehensive (Loss)/Income 

(In thousands)

(unaudited)

 For the three months endedFor the nine months ended September 30, 2025September 30, 2024September 30, 2025September 30, 2024Net (loss)/income$(162,523)$(25,034)$(31,936)$122,690 Other comprehensive income/(loss), net of tax:Cash flow hedges8,199 (28,943)1,400 (34,469)Defined benefit and retiree healthcare plans— 14,186 504 14,621 Currency translation adjustment3,511 30,176 17,188 11,557 Other comprehensive income/(loss)11,710 15,419 19,092 (8,291)Comprehensive (loss)/income$(150,813)$(9,615)$(12,844)$114,399 

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 nine months ended September 30, 2025September 30, 2024Cash flows from operating activities:Net (loss)/income$(31,936)$122,690 Adjustments to reconcile net (loss)/income to net cash provided by operating activities:Depreciation127,653 100,712 Amortization of debt issuance costs3,540 4,510 Goodwill impairment charge225,700 150,100 Loss on sale of business10,202 110,111 Share-based compensation18,612 27,393 Loss on debt financing— 9