Company: ST
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001477294-25-000131
Chunk: 13

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 2
Chunk 13
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%$18.8 $129.6 $0.89 

 For the three months ended September 30, 2024(Dollars in millions, except per share amounts)Operating (Loss)/IncomeOperating MarginIncome TaxesNet (Loss)/IncomeDiluted EPSReported (GAAP)$(199.2)(20.3)%$(219.6)$(25.0)$(0.17)Non-GAAP adjustments:Restructuring related and other (a)211.9 21.6 (1.2)210.7 1.40 Financing and other transaction costs (b)132.2 13.4 (0.5)131.6 0.87 Amortization of intangible assets (c)43.5 4.4 — 43.5 0.29 Amortization of debt issuance costs— — — 1.3 0.01 Other, net— — (0.7)11.6 0.08 Deferred taxes and other tax related— — (239.2)(239.2)(1.59)Total adjustments387.6 39.4 (241.6)159.6 1.06 Adjusted (non-GAAP)$188.4 19.2 %$22.1 $134.6 $0.89 

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 nine months ended September 30, 2025 and 2024. 

 For the nine months ended September 30, 2025(Dollars in millions, except per share amounts)Operating IncomeOperating MarginIncome TaxesNet (Loss)/IncomeDiluted EPSReported (GAAP)$137.4 4.9 %$79.9 $(31.9)$(0.22)Non-GAAP adjustments:Restructuring related and other (a)302.5 10.9 (3.1)299.4 2.04 Financing and other transaction costs (b)24.0 0.9 0.1 24.1 0.16 Amortization of intangible assets (c)61.4 2.2 — 61.4 0.42 Amortization of debt