Growth Metrics

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

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DateValue
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