Phinia (PHIN) Operating Expenses (2022 - 2026)
Phinia recorded quarterly Operating Expenses of $115.0 million in Q1 2026, down 4.96% quarter-over-quarter from $121.0 million in Q4 2025, and up 7.48% year-over-year from $107.0 million in Q1 2025.
Phinia's Operating Expenses history runs 5 years deep, the most recent figure standing at $115.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 7.48% year-over-year to $115.0 million; the TTM figure through Mar 2026 stood at $453.0 million (up 1.8% YoY), while the FY2025 annual figure was $462.0 million, up 1.32% from the prior year.
- Operating Expenses came in at $115.0 million for Q1 2026 at Phinia, down from $121.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $121.0 million in Q4 2025 to a low of $99.0 million in Q1 2023.
- A 5-year average of $107.6 million and a median of $106.5 million in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses grew 10.28% in 2024 and decreased 2.78% in 2025, its largest moves.
- Phinia's Operating Expenses stood at $106.0 million in 2022, then climbed by 0.94% to $107.0 million in 2023, then rose by 10.28% to $118.0 million in 2024, then advanced by 2.54% to $121.0 million in 2025, then slipped by 4.96% to $115.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $115.0 million, $121.0 million, and $105.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 2.05 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 93.00 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 346.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 557.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 211.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 281.00 Mn |
| 10 | Phinia | 2.80 Bn | 2.47 Bn | 188.00 Mn | 115.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 115.00 Mn |
| Dec 31, 2025 | 121.00 Mn |
| Sep 30, 2025 | 105.00 Mn |
| Jun 30, 2025 | 112.00 Mn |
| Mar 31, 2025 | 107.00 Mn |
| Dec 31, 2024 | 118.00 Mn |
| Sep 30, 2024 | 108.00 Mn |
| Jun 30, 2024 | 112.00 Mn |
| Mar 31, 2024 | 104.00 Mn |
| Dec 31, 2023 | 107.00 Mn |
| Sep 30, 2023 | 104.00 Mn |
| Jun 30, 2023 | 103.00 Mn |
| Mar 31, 2023 | 99.00 Mn |
| Dec 31, 2022 | 106.00 Mn |
| Sep 30, 2022 | 100.00 Mn |
| Jun 30, 2022 | 101.00 Mn |