Holley (HLLY-WT) Operating Expenses (2020 - 2026)

Holley (HLLY-WT) posted quarterly Operating Expenses of $43.2 million for Q1 2026, down 3.39% year-over-year from $44.7 million in Q1 2025, and down 18.43% on a QoQ basis from $53.0 million in Q4 2025.

Holley (HLLY-WT) Operating Expenses (2020 - 2026) Analysis & Trends

Holley (HLLY-WT) has reported Operating Expenses for 7 consecutive years, with $43.2 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses fell 3.39% year-over-year to $43.2 million; the TTM figure through Mar 2026 stood at $182.2 million (down 19.64% YoY), while the FY2025 annual figure was $183.8 million, down 17.92% from the prior year.
  • Operating Expenses came in at $43.2 million for Q1 2026 at Holley, down from $53.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $92.9 million in Q4 2024, with the low at $39.1 million in Q4 2023.
  • Average Operating Expenses over 5 years is $48.0 million, with a median of $44.0 million recorded in 2025.
  • Across the five-year window, Operating Expenses jumped 123.97% in 2024 and tumbled 42.94% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $60.8 million in 2022, then plunged by 31.77% to $41.5 million in 2023, then jumped by 123.97% to $92.9 million in 2024, then sank by 42.94% to $53.0 million in 2025, then declined by 18.43% to $43.2 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $43.2 million, $53.0 million, and $44.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 825.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 341.91 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 960.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 2.05 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn 239.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 346.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 4.71 Bn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 281.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 93.00 Mn
10 Holley - - 60.74 Mn 43.23 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 43.23 Mn
Dec 31, 2025 52.99 Mn
Sep 28, 2025 43.97 Mn
Jun 29, 2025 42.04 Mn
Mar 30, 2025 44.75 Mn
Dec 31, 2024 92.87 Mn
Sep 29, 2024 46.74 Mn
Jun 30, 2024 42.42 Mn
Mar 31, 2024 41.85 Mn
Dec 31, 2023 41.46 Mn
Oct 1, 2023 39.05 Mn
Jul 2, 2023 39.79 Mn
Apr 2, 2023 41.74 Mn
Dec 31, 2022 60.77 Mn
Oct 2, 2022 45.33 Mn
Jul 3, 2022 50.14 Mn
Apr 3, 2022 46.68 Mn
Dec 31, 2021 51.96 Mn
Sep 26, 2021 63.28 Mn
Jun 27, 2021 41.14 Mn