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

Holley (HLLY-WT) recorded quarterly Operating Income of $17.5 million in Q1 2026, down 11.38% quarter-over-quarter from $19.8 million in Q4 2025, and down 9.49% on a YoY basis from $19.3 million in Q1 2025.

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

Holley's Operating Income history runs 7 years deep, the most recent figure standing at $17.5 million for Q1 2026.

  • In Q1 2026, Operating Income fell 9.49% year-over-year to $17.5 million; the TTM figure through Mar 2026 stood at $80.6 million (up 238.81% YoY), while the FY2025 annual figure was $82.5 million, up 462.32% from the prior year.
  • Operating Income was $17.5 million for Q1 2026 at Holley, down from $19.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $36.0 million in Q2 2022 to a low of -$69.5 million in Q4 2023.
  • Historically, Operating Income has averaged $8.1 million across 5 years, with a median of $19.3 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Operating Income slumped 309.84% in 2022, then jumped 530.96% in 2023.
  • A 5-year view of Operating Income shows it stood at -$47.8 million in 2022, then plunged by 45.39% to -$69.5 million in 2023, then jumped by 58.27% to -$29.0 million in 2024, then soared by 168.17% to $19.8 million in 2025, then decreased by 11.38% to $17.5 million in 2026.
  • The last three Operating Income figures came in at $17.5 million (Q1 2026), $19.8 million (Q4 2025), and $15.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 75.10 Bn 74.85 Bn 2.35 Bn 841.61 Mn
2 Autozone 51.89 Bn 51.61 Bn 2.24 Bn 698.46 Mn
3 Borgwarner 15.04 Bn 15.20 Bn 677.00 Mn 336.00 Mn
4 Modine Manufacturing 14.67 Bn 14.58 Bn 186.10 Mn 89.30 Mn
5 Aptiv 14.58 Bn 11.51 Bn 920.00 Mn 378.00 Mn
6 Genuine Parts 13.66 Bn 13.18 Bn 2.34 Bn 286.27 Mn
7 Aurora Innovation 11.95 Bn 10.73 Bn -5.00 Mn -244.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 463.00 Mn
9 Allison Transmission Holdings 9.76 Bn 9.45 Bn 406.00 Mn 195.00 Mn
10 Holley - - 60.74 Mn 17.51 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 17.51 Mn
Dec 31, 2025 19.76 Mn
Sep 28, 2025 15.87 Mn
Jun 29, 2025 27.51 Mn
Mar 30, 2025 19.34 Mn
Dec 31, 2024 -28.98 Mn
Sep 29, 2024 5.56 Mn
Jun 30, 2024 27.88 Mn
Mar 31, 2024 10.21 Mn
Dec 31, 2023 -69.46 Mn
Oct 1, 2023 19.32 Mn
Jul 2, 2023 29.95 Mn
Apr 2, 2023 25.97 Mn
Dec 31, 2022 -47.77 Mn
Oct 2, 2022 3.06 Mn
Jul 3, 2022 25.15 Mn
Apr 3, 2022 36.05 Mn
Dec 31, 2021 22.77 Mn
Sep 26, 2021 1.91 Mn
Jun 27, 2021 40.06 Mn