SENSATA TECHNOLOGIES HOLDING PLC ST Income Statement

Sensata technologies holding plc (ST)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net revenue
774,269	846,691	849,715	883,726	870,499	847,922	873,552	913,860	886,293	840,534	819,054	839,874	807,271	788,396	789,798	827,545	796,549	726,471	727,360	770,445	750,685	705,261	577,095	575,853	551,594	505,015	498,886	506,418	470,413	445,356	471,929	504,617	492,008	453,365	474,313	455,038	444,229	383,294	391,806
Operating costs and expenses:
Cost of revenue
566,406	556,482	554,910	575,235	580,806	543,563	558,334	582,509	582,457	538,735	527,239	540,505	532,419	509,396	508,944	537,441	528,378	476,657	476,634	517,875	506,633	469,749	371,940	368,446	357,199	315,807	309,061	322,699	308,682	297,501	308,639	326,159	325,248	298,562	306,286	284,749	277,245	238,646	240,590
Research and development
34,453	38,455	38,189	36,685	35,096	35,498	37,800	37,980	36,001	33,122	33,998	31,203	31,804	31,416	31,601	32,288	31,351	30,872	30,816	31,242	30,736	26,497	19,525	18,492	17,664	14,837	15,189	14,308	13,616	12,923	13,395	12,460	13,294	11,503	12,250	12,077	8,767	6,112	6,211
Selling, general and administrative
77,221	70,709	68,158	72,026	70,549	69,877	73,886	80,473	81,322	75,086	75,891	80,805	70,114	68,869	75,046	77,660	71,931	67,724	66,233	73,008	64,396	71,810	52,985	50,638	44,672	41,715	40,355	42,821	38,254	31,700	36,085	35,530	38,579	34,833	41,286	44,227	44,444	39,382	38,740
Amortization of Intangible Assets
33,092	34,807	35,905	36,031	36,143	35,752	33,911	34,594	35,069	39,472	40,317	41,003	40,258	49,926	50,562	50,563	50,447	50,564	45,184	45,075	45,809	46,142	35,985	32,561	32,016	33,681	33,670	33,650	33,386	36,370	36,082	36,199	36,126	36,628	35,986	34,709	34,252	36,095	36,078
Restructuring and other charges, net
4,498	25,520	6,421	16,310	5,309	870	-52,698	244	3,766	207	1,329	6,389	11,050	946	837	1,475	855	9,515	1,615	10,089	700	14,745	4,543	1,740	865	982	512	2,350	1,676	25,215	6,487	7,887	563	12,182	1,097	1,086	647	-13	-490
Total operating costs and expenses
715,670	725,973	703,583	736,287	727,903	685,560	651,233	735,800	738,615	686,622	678,774	699,905	685,645	660,553	666,990	699,427	682,962	635,312	620,482	677,289	648,294	628,943	484,978	471,877	452,416	407,022	398,787	415,828	395,614	403,709	400,688	418,235	413,810	393,708	396,905	376,848	365,355	320,222	321,129
Operating Income (Loss)
58,599	120,718	146,132	147,439	142,596	162,362	222,319	178,060	147,678	153,912	140,280	139,969	121,626	127,843	122,808	128,118	113,587	91,159	106,878	93,156	102,391	76,318	92,117	103,976	99,178	97,993	100,099	90,590	74,799	41,647	71,241	86,382	78,198	59,657	77,408	78,190	78,874	63,072	70,677
Interest expense, net
-39,403	-40,137	-39,556	-39,608	-39,253	-38,871	-38,058	-38,321	-38,429	-39,183	-40,263	-40,038	-40,277	-40,617	-41,176	-41,757	-42,268	-41,597	-29,706	-31,562	-34,761	-82,757	-23,553	-23,306	23,512	-165,488	23,476	23,962	24,135	24,927	24,967	24,928	25,215	25,672	26,402	24,370	23,113	23,248	25,406
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	308	-	232	400	148	146	243	185	241	77	228	255	253	240	255
Other, net
-12,281	17	-7,560	-3,554	3,189	-4,098	-10,581	-11,053	-4,633	725	2,834	-1,863	4,719	-9,985	-726	130	5,488	-5,682	-10,805	-12,085	-21,757	-7,951	-8,578	3,932	538	-10,218	9,390	-32,200	-2,601	-9,820	10,827	-10,761	4,173	-1,535	-3,157	-74,714	-40,644	-78,456	51,796
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
6,915	80,598	99,016	104,277	106,532	119,393	173,680	128,686	104,616	115,454	102,851	98,068	86,068	77,241	80,906	86,491	76,807	43,880	66,367	49,509	45,873	32,326	59,986	84,602	76,512	64,653	86,245	34,828	48,211	7,046	57,344	50,878	57,397	32,527	48,077	-20,639	15,370	-38,392	97,322
(Benefit from)/provision for income taxes
-1,516	27,060	28,341	30,841	21,467	-134,680	24,562	23,398	14,100	-53,675	14,816	18,611	14,332	10,714	11,121	20,981	16,195	-174,382	13,215	8,600	10,500	-37,194	-21,977	20,709	8,139	-2,414	20,223	14,457	13,546	-63,895	15,838	24,760	18,481	8,148	21,830	13,988	24,895	9,997	14,803
Net Income (Loss) Attributable to Parent
8,431	53,538	70,675	73,436	85,065	254,099	149,118	105,288	90,490	169,129	88,035	79,457	71,736	66,527	69,785	65,510	60,612	218,289	53,152	40,900	35,355	69,520	81,963	63,893	68,373	67,067	66,022	20,371	34,665	70,941	41,506	26,118	38,916	24,379	26,247	-34,627	-9,525	-48,389	82,519
Basic net income per share (in dollars per share)
0.05	0.35	0.44	0.45	0.52	1.52	0.89	0.61	0.53	1.00	0.51	0.46	0.42	0.39	0.41	0.38	0.36	1.29	0.31	0.24	0.21	0.41	0.49	0.37	0.40	0.38	0.38	0.12	0.19	0.40	0.23	0.15	0.22	0.14	0.15	-0.20	-0.05	-0.28	0.48
Diluted net income per share (in dollars per share)
0.05	0.34	0.44	0.45	0.52	1.52	0.88	0.61	0.52	0.98	0.51	0.46	0.42	0.39	0.41	0.38	0.35	1.27	0.31	0.24	0.21	0.41	0.48	0.37	0.39	0.38	0.37	0.11	0.19	0.40	0.23	0.14	0.21	0.15	0.14	-0.20	-0.05	-0.28	0.46
Comprehensive income/(loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,717	-	-