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
DateValue
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