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Sensata科技控股 2026年季度报告

2026-04-28 美股财报 Billy
报告封面

(Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March31, 2026OR For the transition period fromto Commission File Number 001-34652_________________________________________________________________________________ SENSATA TECHNOLOGIES HOLDING PLC (Exact name of registrant as specified in its charter)_________________________________________________________________________________ 98-1386780 (I.R.S. Employer Identification No.) 529 Pleasant StreetAttleboro, Massachusetts, 02703, United States(Address of principal executive offices, including zip code) +1(508) 236 3800(Registrant's telephone number, including area code) Not applicable(Former name, former address and former fiscal year, if changed since last report)_____________________________________ Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during thepreceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerginggrowth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of theExchange Act. Large accelerated filer☒Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revisedfinancial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ As of April16, 2026, 145,432,046 ordinary shares were outstanding. TABLE OF CONTENTS PARTI Item1.Financial Statements (unaudited):Condensed Consolidated Balance Sheets as of March 31, 2026and December 31, 20253Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2026 and 20254Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended March 31,2026 and 20255Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2026 and 20256Condensed Consolidated Statements of Changes in Shareholders' Equity for the Three Months EndedMarch 31, 2026 and 20257Notes to Condensed Consolidated Financial Statements8Item2.Management’s Discussion and Analysis of Financial Condition and Results of Operations21Item3.Quantitative and Qualitative Disclosures About Market Risk31Item4.Controls and Procedures31 PARTII Item1.Legal Proceedings33Item1A.Risk Factors33Item 2.Unregistered Sales of Equity Securities and Use of Proceeds33Item 3.Defaults Upon Senior Securities33Item 5.Other Information33Item6.Exhibits34Signatures35 PART I—FINANCIAL INFORMATION SENSATA TECHNOLOGIES HOLDING PLC Condensed Consolidated Balance Sheets(In millions, except per share amounts)(unaudited) SENSATA TECHNOLOGIES HOLDING PLC Condensed Consolidated Statements of Operations(In millions, except per share amounts)(unaudited) SENSATA TECHNOLOGIES HOLDING PLC Condensed Consolidated Statements of Comprehensive Income(In millions)(unaudited) The accompanying notes are an integral part of these condensed consolidated financial statements. SENSATA TECHNOLOGIES HOLDING PLC (In millions)(unaudited) SENSATA TECHNOLOGIES HOLDING PLC Condensed Consolidated Statements of Changes in Shareholders' Equity(In millions)(unaudited) SENSATA TECHNOLOGIES HOLDING PLCNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(unaudited) 1. Basis of Presentation The accompanying unaudited condensed consolidated financial statements reflect the financial position, results of operations,comprehensive income, cash flows, and changes in shareholders' equity of Sensata Technologies Holding plc, a public limitedcompany incorporated under the laws of England and Wales, and its consolidated subsidiaries, collectively referred to as the"Company," "Sensata," "we," "our," or "us." The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with United States("U.S.") generally accepted accounting principles ("GAAP") for interim financial information and the instructions to Form 10-Q.Accordingly, these interim financial statements do not include all of the in