PHINIA INC.

PHIN · XNYS

CIK 1968915fmd_1W79Z738THG3RFJQ6WK4NG955FManufacturing · Motor Vehicle Parts & AccessoriesTemplate: Standard

Coverage: Jan 01, 2021 to Sep 30, 2026, 21 periods

Income Statement · Annual · Millions · USD
Line item	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	3,227	3,348	3,500	3,403	3,483
Cost of revenue	2,551	2,627	2,776	2,647	2,721
Net interest income	–	13	26	34	59
Gross profit	676	721	724	756	762
Research and development	132	104	108	112	105
Selling, general and administrative	460	407	413	442	445
Operating income	174	318	241	259	254
Interest expense	35	20	56	99	81
Interest and investment income	1	6	13	16	14
Income before taxes	186	347	206	187	198
Income tax expense	33	85	104	108	68
Net income from continuing operations	153	262	102	79	130
Net income	152	262	102	79	130