Phinia (PHIN) Operating Expenses (2022 - 2026)
Phinia's (PHIN) quarterly Operating Expenses came in at $115.0 million in Q1 2026, up 7.48% year-on-year from $107.0 million in Q1 2025, and down 4.96% quarter-over-quarter from $121.0 million in Q4 2025.
Phinia (PHIN) Operating Expenses (2022 - 2026) Analysis & Trends
Phinia has disclosed Operating Expenses across 5 years of filings, most recently posting $115.0 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $115.0 million, up 7.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $453.0 million (up 1.8% YoY), and the FY2025 annual result 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.
- The 5-year median for Operating Expenses is $106.5 million (2022), against an average of $107.6 million.
- Across the five-year window, Operating Expenses climbed 10.28% in 2024 and retreated 2.78% in 2025, its largest moves.
- Phinia's Operating Expenses stood at $106.0 million in 2022, then advanced by 0.94% to $107.0 million in 2023, then increased by 10.28% to $118.0 million in 2024, then gained by 2.54% to $121.0 million in 2025, then decreased by 4.96% to $115.0 million in 2026.
- The last three Operating Expenses figures came in at $115.0 million (Q1 2026), $121.0 million (Q4 2025), and $105.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 93.00 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 346.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 2.05 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 239.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 960.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 211.00 Mn |
| 10 | Phinia | 3.09 Bn | 2.76 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 |