Holley (HLLY-WT) Cost of Revenue (2020 - 2026)
Holley (HLLY-WT) recorded quarterly Cost of Revenue of $86.6 million in Q1 2026, up 4.73% quarter-over-quarter from $82.7 million in Q4 2025, and down 2.66% on a YoY basis from $89.0 million in Q1 2025.
Holley (HLLY-WT) Cost of Revenue (2020 - 2026) Analysis & Trends
Holley's Cost of Revenue history runs 7 years deep, the most recent figure standing at $86.6 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 2.66% year-over-year to $86.6 million; the TTM figure through Mar 2026 stood at $344.9 million (changed 0.33% YoY), while the FY2025 annual figure was $347.3 million, down 4.51% from the prior year.
- Cost of Revenue was $86.6 million for Q1 2026 at Holley, up from $82.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $117.3 million in Q2 2022 to a low of $76.2 million in Q4 2024.
- Historically, Cost of Revenue has averaged $96.2 million across 5 years, with a median of $98.2 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue climbed 23.96% in 2022, then decreased 20.2% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $106.9 million in 2022, then dropped by 10.71% to $95.5 million in 2023, then fell by 20.2% to $76.2 million in 2024, then gained by 8.56% to $82.7 million in 2025, then rose by 4.73% to $86.6 million in 2026.
- The last three Cost of Revenue figures came in at $86.6 million (Q1 2026), $82.7 million (Q4 2025), and $78.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 75.92 Bn | 75.67 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.65 Bn | 51.36 Bn | 2.24 Bn | 2.03 Bn |
| 3 | Borgwarner | 14.70 Bn | 14.87 Bn | 677.00 Mn | 2.86 Bn |
| 4 | Aptiv | 13.94 Bn | 10.86 Bn | 920.00 Mn | 4.17 Bn |
| 5 | Modine Manufacturing | 13.62 Bn | 13.53 Bn | 186.10 Mn | 618.90 Mn |
| 6 | Genuine Parts | 13.55 Bn | 13.07 Bn | 2.34 Bn | 3.93 Bn |
| 7 | Aurora Innovation | 11.80 Bn | 10.57 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 9.47 Bn | 9.16 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Holley | - | - | 60.74 Mn | 86.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 86.59 Mn |
| Mar 29, 2026 | 86.59 Mn |
| Dec 31, 2025 | 82.69 Mn |
| Dec 31, 2025 | 82.69 Mn |
| Sep 28, 2025 | 78.53 Mn |
| Sep 28, 2025 | 78.53 Mn |
| Jun 29, 2025 | 97.10 Mn |
| Jun 29, 2025 | 97.10 Mn |
| Mar 30, 2025 | 88.96 Mn |
| Mar 30, 2025 | 88.96 Mn |
| Dec 31, 2024 | 76.17 Mn |
| Dec 31, 2024 | 76.17 Mn |
| Sep 29, 2024 | 81.73 Mn |
| Sep 29, 2024 | 81.73 Mn |
| Jun 30, 2024 | 99.20 Mn |
| Jun 30, 2024 | 99.20 Mn |
| Mar 31, 2024 | 106.58 Mn |
| Mar 31, 2024 | 106.58 Mn |
| Dec 31, 2023 | 95.45 Mn |
| Dec 31, 2023 | 95.45 Mn |