Holley (HLLY) Cost of Revenue (2020 - 2026)
Holley (HLLY) posted quarterly Cost of Revenue of $86.6 million for Q1 2026, down 2.66% year-over-year from $89.0 million in Q1 2025, and up 4.73% on a QoQ basis from $82.7 million in Q4 2025.
Holley (HLLY) Cost of Revenue (2020 - 2026) Analysis & Trends
Holley (HLLY) has reported Cost of Revenue for 7 consecutive years, with $86.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 2.66% year-over-year to $86.6 million; the TTM figure through Mar 2026 stood at $344.9 million (changed 0.33% YoY), while the FY2025 annual figure was $347.3 million, down 4.51% from the prior year.
- Cost of Revenue came in at $86.6 million for Q1 2026 at Holley, up from $82.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $117.3 million in Q2 2022, with the low at $76.2 million in Q4 2024.
- Average Cost of Revenue over 5 years is $96.2 million, with a median of $98.2 million recorded in 2023.
- Across the five-year window, Cost of Revenue rose 23.96% in 2022 and declined 20.2% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $106.9 million in 2022, then retreated by 10.71% to $95.5 million in 2023, then slipped by 20.2% to $76.2 million in 2024, then grew by 8.56% to $82.7 million in 2025, then climbed by 4.73% to $86.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $86.6 million, $82.7 million, and $78.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 1.10 Bn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 8.96 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 3.93 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 6.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 2.86 Bn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 4.17 Bn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 2.23 Bn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 618.90 Mn |
| 10 | Holley | 293.53 Mn | 260.46 Mn | 60.74 Mn | 86.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 86.59 Mn |
| Mar 29, 2026 | 86.59 Mn |
| Dec 31, 2025 | 82.69 Mn |
| Dec 31, 2025 | 82.69 Mn |
| Sep 28, 2025 | 78.53 Mn |
| Sep 28, 2025 | 78.53 Mn |
| Jun 29, 2025 | 97.10 Mn |
| Jun 29, 2025 | 97.10 Mn |
| Mar 30, 2025 | 88.96 Mn |
| Mar 30, 2025 | 88.96 Mn |
| Dec 31, 2024 | 76.17 Mn |
| Dec 31, 2024 | 76.17 Mn |
| Sep 29, 2024 | 81.73 Mn |
| Sep 29, 2024 | 81.73 Mn |
| Jun 30, 2024 | 99.20 Mn |
| Jun 30, 2024 | 99.20 Mn |
| Mar 31, 2024 | 106.58 Mn |
| Mar 31, 2024 | 106.58 Mn |
| Dec 31, 2023 | 95.45 Mn |
| Dec 31, 2023 | 95.45 Mn |