Holley (HLLY-WT) Capital Expenditures (2020 - 2026)
Holley (HLLY-WT) posted quarterly Capital Expenditures of $3.5 million for Q1 2026, up 16.48% year-over-year from $3.0 million in Q1 2025, and up 46.58% on a QoQ basis from $2.4 million in Q4 2025.
Holley (HLLY-WT) Capital Expenditures (2020 - 2026) Analysis & Trends
Holley (HLLY-WT) has reported Capital Expenditures for 7 consecutive years, with $3.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 16.48% year-over-year to $3.5 million; the TTM figure through Mar 2026 stood at $12.8 million (up 50.39% YoY), while the FY2025 annual figure was $12.3 million, up 81.08% from the prior year.
- Capital Expenditures came in at $3.5 million for Q1 2026 at Holley, up from $2.4 million in the prior quarter.
- The five-year high for Capital Expenditures was $5.7 million in Q2 2022, with the low at -$4.4 million in Q4 2023.
- Average Capital Expenditures over 5 years is $2.1 million, with a median of $2.1 million recorded in 2025.
- Across the five-year window, Capital Expenditures tumbled 339.4% in 2023 and jumped 249.86% in 2025, its largest moves.
- Year by year, Capital Expenditures stood at $1.8 million in 2022, then sank by 339.4% to -$4.4 million in 2023, then surged by 155.06% to $2.4 million in 2024, then dropped by 2.63% to $2.4 million in 2025, then surged by 46.58% to $3.5 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $3.5 million, $2.4 million, and $2.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 93.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | -219.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 97.55 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 25.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 143.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 219.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 85.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 41.80 Mn |
| 10 | Holley | - | - | 60.74 Mn | 3.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 3.47 Mn |
| Mar 29, 2026 | 3.47 Mn |
| Dec 31, 2025 | 2.37 Mn |
| Dec 31, 2025 | 2.37 Mn |
| Sep 28, 2025 | 2.15 Mn |
| Sep 28, 2025 | 2.15 Mn |
| Jun 29, 2025 | 4.83 Mn |
| Jun 29, 2025 | 4.83 Mn |
| Mar 30, 2025 | 2.98 Mn |
| Mar 30, 2025 | 2.98 Mn |
| Dec 31, 2024 | 2.43 Mn |
| Dec 31, 2024 | 2.43 Mn |
| Sep 29, 2024 | 1.73 Mn |
| Sep 29, 2024 | 1.73 Mn |
| Jun 30, 2024 | 1.38 Mn |
| Jun 30, 2024 | 1.38 Mn |
| Mar 31, 2024 | 1.27 Mn |
| Mar 31, 2024 | 1.27 Mn |
| Dec 31, 2023 | -4.42 Mn |
| Dec 31, 2023 | -4.42 Mn |