What are Phinia's profit margins?

Gross margin is 21.8% and operating margin is 7.3%, with a 4.0% net margin.

Where does Phinia's income statement data come from?

Every line is extracted from Phinia's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Phinia PHIN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$878M-1.2%	$889M-2.1%	$908M+2.0%	$890M+11.8%	$796M-4.4%
Total cost of revenue	$690M-0.9%	$696M-1.7%	$708M+2.2%	$693M+11.1%	$624M-3.1%
Gross profit	$188M-2.6%	$193M-3.5%	$200M+1.5%	$197M+14.5%	$172M-9.0%
Gross margin	21.4%-0.3pp	21.7%-0.3pp	22%-0.1pp	22.1%+0.5pp	21.6%-1.1pp
Selling, general and administrative	$115M-5.0%	$121M+15.2%	$105M-6.3%	$112M+4.7%	$107M-9.3%
Restructuring charges	$3M-50.0%	$6M+50.0%	$4M+100%	$2M-60.0%	$5M+66.7%
Other operating expenses	-$1M—	——	-$57M-1,525%	$4M+100%	$2M+112%
Operating income	$69M0.0%	$69M+103%	$34M-61.8%	$89M+43.5%	$62M+21.6%
Operating margin	7.9%+0.1pp	7.8%+4.0pp	3.7%-6.3pp	10%+2.2pp	7.8%+1.7pp
Interest expense	$20M-4.8%	$21M+5.0%	$20M-4.8%	$21M+10.5%	$19M+5.6%
Interest income	$2M-33.3%	$3M0.0%	$3M-25.0%	$4M0.0%	$4M0.0%
Income from equity method investments	$5M+25.0%	$4M+33.3%	$3M-25.0%	$4M0.0%	$4M+33.3%
Income before income taxes	$57M+5.6%	$54M+184%	$19M-74.7%	$75M+50.0%	$50M+22.0%
Income tax expense	$20M+122%	$9M+50.0%	$6M-79.3%	$29M+20.8%	$24M-33.3%
Diluted earnings per share	$0.96-15.8%	$1.14+245%	$0.33-71.1%	$1.14+81.0%	$0.63+385%
Basic earnings per share	$0.98-15.5%	$1.16+241%	$0.34-70.7%	$1.16+81.2%	$0.64+357%
Weighted-average shares, diluted	38.7M-3.5%	40.1M+1.3%	39.6M-1.5%	40.2M-3.1%	41.5M-7.4%
Weighted-average shares, basic	37.8M-3.8%	39.3M+1.6%	38.7M-2.0%	39.5M-2.9%	40.7M-7.5%
Interest and Debt Expense	$20M-4.8%	$21M+5.0%	$20M-4.8%	$21M+10.5%	$19M+5.6%
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component	-$1M-200%	$1M0.0%	$1M0.0%	$1M0.0%	$1M+200%
Other income, net	-$1M—	——	-$57M-1,525%	$4M+100%	$2M+112%
Revenue From Contract With Customer Excluding Assessed Tax	$878M-1.2%	$889M-2.1%	$908M+2.0%	$890M+11.8%	$796M-4.4%
EBIT	$69M0.0%	$69M+103%	$34M-61.8%	$89M+43.5%	$62M+21.6%
EBITDA	——	——	——	——	——
EBIT	$69M0.0%	$69M+103%	$34M-61.8%	$89M+43.5%	$62M+21.6%

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Questions, answered.

What are Phinia's profit margins?: Gross margin is 21.8% and operating margin is 7.3%, with a 4.0% net margin.
Where does Phinia's income statement data come from?: Every line is extracted from Phinia's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.