Holley (HLLY-WT) Cost of Revenue (2020 - 2026)

Holley (HLLY-WT) posted quarterly Cost of Revenue of $86.6 million for Q1 2026, down 2.66% year-over-year from $89.0 million in Q1 2025, and up 4.73% on a QoQ basis from $82.7 million in Q4 2025.

Holley (HLLY-WT) Cost of Revenue (2020 - 2026) Analysis & Trends

Holley (HLLY-WT) has reported Cost of Revenue for 7 consecutive years, with $86.6 million the latest figure, recorded in 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 came in at $86.6 million for Q1 2026 at Holley, up from $82.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $117.3 million in Q2 2022, with the low at $76.2 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $96.2 million, with a median of $98.2 million recorded in 2023.
  • Across the five-year window, Cost of Revenue rose 23.96% in 2022 and declined 20.2% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $106.9 million in 2022, then retreated by 10.71% to $95.5 million in 2023, then slipped by 20.2% to $76.2 million in 2024, then grew by 8.56% to $82.7 million in 2025, then climbed by 4.73% to $86.6 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $86.6 million, $82.7 million, and $78.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 1.10 Bn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 2.32 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 8.96 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 3.93 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn 6.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 2.86 Bn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 4.17 Bn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 2.23 Bn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 618.90 Mn
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