Income Statement - PHINIA INC. (PHIN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | |
|---|---|---|---|---|---|---|
| Total revenue | 3,483.00 | 3,403.00 | 3,500.00 | 3,348.00 | 3,227.00 | 1,034.00 |
| Cost of revenue | 2,756.00 | 2,677.00 | 2,808.00 | 2,626.00 | 2,552.00 | 859.00 |
| Gross profit | 727.00 | 726.00 | 692.00 | 722.00 | 675.00 | 175.00 |
| Total operating expenses | 447.00 | 441.00 | 316.00 | 407.00 | 460.00 | 147.00 |
| Operating income | 280.00 | 285.00 | 376.00 | 315.00 | 215.00 | 28.00 |
| Non-operating income (net) | -82.00 | -98.00 | -170.00 | 32.00 | -29.00 | -133.00 |
| Income before tax | 198.00 | 187.00 | 206.00 | 347.00 | 186.00 | -105.00 |
| Income tax expense | 68.00 | 108.00 | 104.00 | 85.00 | 33.00 | 19.00 |
| Net income | 130.00 | 79.00 | 102.00 | 262.00 | 152.00 | -124.00 |
Show Quarterly Income Statement
Income Statement - PHINIA INC. (PHIN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 878.00 | 889.00 | 908.00 | 890.00 | 796.00 | 833.00 | 839.00 | 868.00 | 863.00 | 882.00 | 896.00 | 887.00 | 835.00 | 851.00 | 859.00 | 796.00 | 842.00 |
| Cost of revenue | 690.00 | 704.00 | 708.00 | 693.00 | 631.00 | 651.00 | 659.00 | 680.00 | 662.00 | 703.00 | 726.00 | 700.00 | 665.00 | 662.00 | 661.00 | 636.00 | 667.00 |
| Gross profit | 188.00 | 185.00 | 200.00 | 197.00 | 165.00 | 182.00 | 180.00 | 188.00 | 201.00 | 179.00 | 170.00 | 187.00 | 170.00 | 189.00 | 198.00 | 160.00 | 175.00 |
| Total operating expenses | 116.00 | 116.00 | 107.00 | 110.00 | 101.00 | 110.00 | 101.00 | 112.00 | 113.00 | 103.00 | 97.00 | 103.00 | 99.00 | 106.00 | 100.00 | 101.00 | 100.00 |
| Operating income | 72.00 | 69.00 | 93.00 | 87.00 | 64.00 | 72.00 | 79.00 | 76.00 | 88.00 | 76.00 | 73.00 | 84.00 | 71.00 | 83.00 | 98.00 | 59.00 | 75.00 |
| Non-operating income (net) | -15.00 | -15.00 | -74.00 | -12.00 | -14.00 | -31.00 | -26.00 | -39.00 | -32.00 | -14.00 | -43.00 | -28.00 | -13.00 | 11.00 | 23.00 | -5.00 | 3.00 |
| Income before tax | 57.00 | 54.00 | 19.00 | 75.00 | 50.00 | 41.00 | 53.00 | 37.00 | 56.00 | 62.00 | 30.00 | 56.00 | 58.00 | 94.00 | 121.00 | 54.00 | 78.00 |
| Income tax expense | 20.00 | 9.00 | 6.00 | 29.00 | 24.00 | 36.00 | 22.00 | 23.00 | 27.00 | 29.00 | 31.00 | 21.00 | 23.00 | 19.00 | 32.00 | 13.00 | 21.00 |
| Net income | 37.00 | 45.00 | 13.00 | 46.00 | 26.00 | 5.00 | 31.00 | 14.00 | 29.00 | 33.00 | -1.00 | 35.00 | 35.00 | 75.00 | 89.00 | 41.00 | 57.00 |