Growth Metrics

Holley (HLLY) Capital Expenditures (2020 - 2026)

Holley's quarterly Capital Expenditures came in at $3.5 million in Q1 2026, up 16.48% year-on-year from $3.0 million in Q1 2025, and up 46.58% quarter-over-quarter from $2.4 million in Q4 2025.

Holley has reported Capital Expenditures for 7 years, with the latest figure at $3.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 16.48% year-over-year to $3.5 million; the trailing twelve-month figure through Mar 2026 stood at $12.8 million (up 50.39% YoY), and the FY2025 full-year result was $12.3 million, up 81.08% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $3.5 million, up from $2.4 million in the prior quarter.
  • The five-year high for Capital Expenditures was $5.7 million in Q2 2022, with the low at -$4.4 million in Q4 2023.
  • Average Capital Expenditures over 5 years is $2.1 million, with a median of $2.1 million recorded in 2025.
  • Year-over-year, Capital Expenditures slumped 339.4% in 2023 and soared 249.86% in 2025.
  • Tracing HLLY's Capital Expenditures over 5 years: stood at $1.8 million in 2022, then tumbled by 339.4% to -$4.4 million in 2023, then soared by 155.06% to $2.4 million in 2024, then decreased by 2.63% to $2.4 million in 2025, then soared by 46.58% to $3.5 million in 2026.
  • The last three Capital Expenditures figures came in at $3.5 million (Q1 2026), $2.4 million (Q4 2025), and $2.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 244.45 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 337.80 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 97.55 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 41.80 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 143.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 219.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -219.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 8.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 85.00 Mn
10 Holley 293.53 Mn 260.46 Mn 60.74 Mn 3.47 Mn

Historic Data

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DateValue
Mar 29, 2026 3.47 Mn
Mar 29, 2026 3.47 Mn
Dec 31, 2025 2.37 Mn
Dec 31, 2025 2.37 Mn
Sep 28, 2025 2.15 Mn
Sep 28, 2025 2.15 Mn
Jun 29, 2025 4.83 Mn
Jun 29, 2025 4.83 Mn
Mar 30, 2025 2.98 Mn
Mar 30, 2025 2.98 Mn
Dec 31, 2024 2.43 Mn
Dec 31, 2024 2.43 Mn
Sep 29, 2024 1.73 Mn
Sep 29, 2024 1.73 Mn
Jun 30, 2024 1.38 Mn
Jun 30, 2024 1.38 Mn
Mar 31, 2024 1.27 Mn
Mar 31, 2024 1.27 Mn
Dec 31, 2023 -4.42 Mn
Dec 31, 2023 -4.42 Mn
Oct 1, 2023 4.42 Mn
Oct 1, 2023 4.42 Mn
Jul 2, 2023 -1.00 Mn
Jul 2, 2023 -1.00 Mn
Apr 2, 2023 1.00 Mn
Apr 2, 2023 1.00 Mn
Dec 31, 2022 1.85 Mn
Dec 31, 2022 1.85 Mn
Oct 2, 2022 2.14 Mn
Oct 2, 2022 2.14 Mn
Jul 3, 2022 3.87 Mn
Jul 3, 2022 3.87 Mn
Apr 3, 2022 5.74 Mn
Apr 3, 2022 5.74 Mn
Dec 31, 2021 4.77 Mn
Dec 31, 2021 4.77 Mn
Sep 26, 2021 3.33 Mn
Sep 26, 2021 3.33 Mn
Jun 27, 2021 4.04 Mn
Jun 27, 2021 4.04 Mn
Mar 28, 2021 3.10 Mn
Mar 28, 2021 3.10 Mn
Dec 31, 2020 2.78 Mn
Dec 31, 2020 2.78 Mn