Phinia reported revenue of $940.00M and net income of $40.00M for the quarter ended Jun 2026, up 5.6% year over year. This income statement covers 17 quarters of results from Jun 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||
| Revenue | 796.00M | 859.00M | 851.00M | 835.00M | 887.00M | 896.00M | 882.00M | 863.00M | 868.00M | 839.00M | 833.00M | 796.00M | 890.00M | 908.00M | 889.00M | 878.00M | 940.00M |
| Cost of RevenueCost of Rev | 638.00M | 658.00M | 663.00M | 663.00M | 698.00M | 719.00M | 696.00M | 671.00M | 680.00M | 652.00M | 644.00M | 624.00M | 693.00M | 708.00M | 696.00M | 690.00M | 724.00M |
| Gross Profit | 158.00M | 201.00M | 188.00M | 172.00M | 189.00M | 177.00M | 186.00M | 192.00M | 188.00M | 187.00M | 189.00M | 172.00M | 197.00M | 200.00M | 193.00M | 188.00M | 216.00M |
| Operating items | |||||||||||||||||
| Selling, General & AdministrativeSG&A | 101.00M | 100.00M | 106.00M | 99.00M | 103.00M | 104.00M | 107.00M | 104.00M | 112.00M | 108.00M | 118.00M | 107.00M | 112.00M | 105.00M | 121.00M | 115.00M | 128.00M |
| Restructuring CostsRestructuring | 6.00M | 3.00M | 5.00M | 2.00M | 4.00M | 6.00M | 3.00M | 8.00M | |||||||||
| Other Operating ExpensesOther Opex | -8.00M | 10.00M | 5.00M | -15.00M | -30.00M | -27.00M | 14.00M | -17.00M | -5.00M | -7.00M | -17.00M | 2.00M | 6.00M | -57.00M | 3.00M | -1.00M | |
| Operating ExpensesOpex | 101.00M | 100.00M | 106.00M | 99.00M | 103.00M | 104.00M | 107.00M | 104.00M | 112.00M | 114.00M | 121.00M | 112.00M | 114.00M | 109.00M | 127.00M | 118.00M | 136.00M |
| Operating IncomeOp. Inc | 49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M | 69.00M | 80.00M |
| EBIT | 49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M | 69.00M | 80.00M |
| Non-operating items | |||||||||||||||||
| Non Operating Interest Expenses | 4.00M | 5.00M | 6.00M | 6.00M | 6.00M | 22.00M | 22.00M | 22.00M | 39.00M | 20.00M | 18.00M | 19.00M | 21.00M | 20.00M | 21.00M | 20.00M | 21.00M |
| Interest & Investment IncomeInt & Inv Inc | 2.00M | 3.00M | 3.00M | 2.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 3.00M | 2.00M | 2.00M | |
| Net income details | |||||||||||||||||
| EBT | 54.00M | 121.00M | 94.00M | 58.00M | 56.00M | 30.00M | 62.00M | 56.00M | 37.00M | 53.00M | 41.00M | 50.00M | 75.00M | 19.00M | 54.00M | 57.00M | 67.00M |
| Tax ProvisionsTaxes | 13.00M | 32.00M | 19.00M | 23.00M | 21.00M | 31.00M | 29.00M | 27.00M | 23.00M | 22.00M | 36.00M | 24.00M | 29.00M | 6.00M | 9.00M | 20.00M | 27.00M |
| Profit After TaxPAT | 41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M | 37.00M | 40.00M |
| Equity Income | 1.00M | 5.00M | 3.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 2.00M | 3.00M | 3.00M | 4.00M | 4.00M | 3.00M | 4.00M | 5.00M | 4.00M |
| Income from Continuing OperationsIncome (Continuing) | 41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M | 37.00M | 40.00M |
| Consolidated Net IncomeConsol Net Inc. | 41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M | 37.00M | 40.00M |
| Income towards Parent CompanyParent Net Inc | 41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M | 37.00M | 40.00M |
| Net Income towards Common StockholdersNet Income | 41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M | 37.00M | 40.00M |
| Additional items | |||||||||||||||||
| EPS (Basic) | 0.87 | 1.89 | 1.60 | 0.74 | 0.74 | -0.02 | 0.70 | 0.63 | 0.31 | 0.72 | 0.11 | 0.64 | 1.16 | 0.34 | 1.15 | 0.98 | 1.08 |
| EPS (Diluted) | 0.87 | 1.89 | 1.60 | 0.74 | 0.74 | -0.02 | 0.70 | 0.62 | 0.31 | 0.70 | 0.11 | 0.63 | 1.14 | 0.33 | 1.12 | 0.96 | 1.05 |
| Shares Outstanding | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 46.90M | 46.10M | 44.80M | 43.10M | 44.00M | 40.70M | 39.50M | 38.70M | 39.30M | 37.80M | 37.00M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.10M | 47.00M | 46.50M | 45.70M | 44.10M | 44.80M | 41.50M | 40.20M | 39.60M | 40.10M | 38.70M | 38.00M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 47.00M | 47.00M | 47.00M | 47.01M | 46.69M | 46.16M | 45.68M | 43.68M | 42.06M | 41.64M | 39.80M | 38.90M | 38.44M | 37.92M | 37.02M | 36.64M | |
| EBITDA | 49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M | 69.00M | 80.00M |
| Interest ExpensesInt Expense | 4.00M | 5.00M | 6.00M | 6.00M | 6.00M | 22.00M | 22.00M | 22.00M | 39.00M | 20.00M | 18.00M | 19.00M | 21.00M | 20.00M | 21.00M | 20.00M | 21.00M |
| Tax Rate | 24.07% | 26.45% | 20.21% | 39.66% | 37.50% | 103.33% | 46.77% | 48.21% | 62.16% | 41.51% | 87.80% | 48.00% | 38.67% | 31.58% | 16.67% | 35.09% | 40.30% |