Financial insights of PHIN

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Provision for income taxes	68
Cost of sales	2,721
Net sales	3,483
Gross profit	762
Selling, general and administrative expenses	445
Other operating expense, net	-46
Restructuring expense	17
Operating income	254
Equity in affiliates earnings, net of tax	15
Interest expense	81
Interest income	14
Other postretirement expense	4
Earnings before income taxes	198
Net earnings	130

Basic EPS	3.31
Diluted EPS	3.24
Basic Average Shares	39,300,000
Diluted Average Shares	40,100,000

Unit: Million (M) dollars (except for numbers of shares and EPS).