Holley HLLY
NYSE HLLY
$3.09 +0.05 (+1.64%)
At close: Aug 21, 2026 · 4:00 PM EDT

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% quarter-over-quarter from $82.7 million in Q4 2025.

Holley (HLLY) Cost of Revenue (2020 - 2026) Analysis & Trends

Holley's Cost of Revenue history runs 7 years deep, the most recent figure standing at $86.6 million for 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 for Q1 2026 stood at $86.6 million, 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.
  • The 5-year median for Cost of Revenue is $98.2 million (2023), against an average of $96.2 million.
  • The sharpest annual moves came in 2022 and 2024: Cost of Revenue advanced 23.96% in 2022, then retreated 20.2% in 2024.
  • Holley's Cost of Revenue stood at $106.9 million in 2022, then slipped by 10.71% to $95.5 million in 2023, then declined by 20.2% to $76.2 million in 2024, then rose by 8.56% to $82.7 million in 2025, then increased by 4.73% to $86.6 million in 2026.
  • Business Quant data shows HLLY's Cost of Revenue at $86.6 million in Q1 2026, $82.7 million in Q4 2025, and $78.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn 2.38 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn 2.32 Bn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn 9.37 Bn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn 4.07 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn 2.93 Bn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn 1.05 Bn
7 Modine Manufacturing 10.43 Bn 10.36 Bn - -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn 2.50 Bn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn 2.29 Bn
10 Holley 371.08 Mn 302.06 Mn 70.54 Mn 101.46 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 101.46 Mn
Jun 28, 2026 101.46 Mn
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