Company: ST
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001477294-25-000119
Chunk: 60

Company: Sensata Technologies Holding plc
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 60
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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 for the six months ended June 30, 2025 and 2024. 

 For the six months ended June 30, 2025(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPSReported (GAAP)$260.3 14.0 %$65.8 $130.6 $0.88 Non-GAAP adjustments:Restructuring related and other (a)34.6 1.9 0.9 35.5 0.24 Financing and other transaction costs (b)9.0 0.5 0.1 9.1 0.06 Amortization of intangible assets (c)41.8 2.3 — 41.8 0.28 Amortization of debt issuance costs— — — 2.4 0.02 Other, net— — (0.6)(3.6)(0.02)Deferred taxes and other tax related— — 28.3 28.3 0.19 Total adjustments85.3 4.6 28.7 113.4 0.77 Adjusted (non-GAAP)$345.6 18.6 %$37.1 $243.9 $1.65 

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 For the six months ended June 30, 2024(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet IncomeDiluted EPS