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

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

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

Holley's Operating Expenses history runs 7 years deep, the most recent figure standing at $43.2 million for 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 was $43.2 million for Q1 2026 at Holley, down from $53.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $92.9 million in Q4 2024 to a low of $39.1 million in Q4 2023.
  • Historically, Operating Expenses has averaged $48.0 million across 5 years, with a median of $44.0 million in 2025.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses jumped 123.97% in 2024, then slumped 42.94% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $60.8 million in 2022, then tumbled by 31.77% to $41.5 million in 2023, then jumped by 123.97% to $92.9 million in 2024, then plunged by 42.94% to $53.0 million in 2025, then decreased by 18.43% to $43.2 million in 2026.
  • The last three Operating Expenses figures came in at $43.2 million (Q1 2026), $53.0 million (Q4 2025), and $44.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 75.10 Bn 74.85 Bn 2.35 Bn 1.51 Bn
2 Autozone 51.89 Bn 51.61 Bn 2.24 Bn 330.65 Mn
3 Borgwarner 15.04 Bn 15.20 Bn 677.00 Mn 346.00 Mn
4 Modine Manufacturing 14.67 Bn 14.58 Bn 186.10 Mn 93.00 Mn
5 Aptiv 14.58 Bn 11.51 Bn 920.00 Mn 4.71 Bn
6 Genuine Parts 13.66 Bn 13.18 Bn 2.34 Bn 2.05 Bn
7 Aurora Innovation 11.95 Bn 10.73 Bn -5.00 Mn 239.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 960.00 Mn
9 Allison Transmission Holdings 9.76 Bn 9.45 Bn 406.00 Mn 211.00 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