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| Date | Value |
|---|---|
| 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 |