PHINIA INC. (PHIN) FY2025 10-K Annual Report

Filed: Feb 12, 2026
Industrials
Motor Vehicle Parts & AccessoriesSEC EDGAR

PHINIA INC. (PHIN) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Feb 12, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

PHINIA INC. FY2025 10-K Analysis

Business Overview

  • Core business: design and manufacture of integrated combustion and hybrid propulsion systems for commercial, light commercial, and passenger vehicles
  • Spin-off completion July 3, 2023, creating independent public company PHINIA from BorgWarner’s Fuel Systems and Aftermarket businesses
  • Acquisition of Swedish Electromagnet Invest AB for $47 million on August 1, 2025, expanding Fuel Systems segment into alternative fuel ignition systems
  • Employee count, R&D spend, or geographic expansion not disclosed; notable is transition to standalone public company trading under NYSE symbol "PHIN"

Management Discussion & Analysis

  • Revenue $3,483M in 2025, up 2.4% YoY from $3,403M in 2024, driven by foreign currency and acquisition effects
  • Operating margin 7.3% in 2025 vs 7.6% in 2024; net earnings margin 3.7% in 2025 vs 2.3% in 2024
  • Best segment: Fuel Systems $2,320M (66.6% of sales), slight increase from $2,275M; worst segment: Aftermarket $1,306M, marginal increase from $1,282M
  • Net cash used for SEM acquisition $47M ($15M cash + $32M debt extinguished); SG&A $445M flat YoY; tax provision down to $68M from $108M
  • Guidance: 2026 sales expected to modestly increase excluding acquisitions; CV and LV volumes to decline mid- and low-single digits; risks from inflation, tariffs, supply constraints, and geopolitical uncertainty

Risk Factors

  • Uncertainty on trade restrictions and tariffs, including 2025 U.S. export controls on rare earth metals and semiconductors, risking higher input costs and decreased demand
  • Global automotive exposure to inflation pressures: energy and base metal prices up since 2024, with limited ability to fully recover increased costs from customers
  • Integration risk from August 2025 SEM acquisition of alternative fuel ignition systems, including loss of key employees and potential operational disruption
  • Cybersecurity threats amplified by AI risks, including social engineering and ransomware, threatening production delays and data breaches despite existing protections
  • Intense global competition from larger suppliers with lower labor and tax costs and advanced AI capabilities, risking loss of market share and margin pressure

PHINIA INC. FY2025 Key Financial Metrics
XBRL

Revenue

$3.5B

+2.4% YoY

Net Income

$130M

+64.6% YoY

Gross Margin

21.9%

-34bp YoY

Operating Margin

7.3%

-32bp YoY

Net Margin

3.7%

+141bp YoY

ROE

8.2%

+317bp YoY

Total Assets

$3.8B

+1.3% YoY

EPS (Diluted)

$3.24

+84.1% YoY

Operating Cash Flow

$312M

+1.3% YoY

Source: XBRL data from PHINIA INC. FY2025 10-K filing on SEC EDGAR. All figures in USD.

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