Growth Metrics

Holley (HLLY) Cost of Revenue (2020 - 2026)

Holley's quarterly Cost of Revenue came in at $86.6 million in Q1 2026, down 2.66% year-on-year from $89.0 million in Q1 2025, and up 4.73% quarter-over-quarter from $82.7 million in Q4 2025.

Holley has reported Cost of Revenue for 7 years, with the latest figure at $86.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 2.66% year-over-year to $86.6 million; the trailing twelve-month figure through Mar 2026 stood at $344.9 million (changed 0.33% YoY), and the FY2025 full-year result 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.
  • Average Cost of Revenue over 5 years is $96.2 million, with a median of $98.2 million recorded in 2023.
  • Year-over-year, Cost of Revenue increased 23.96% in 2022 and dropped 20.2% in 2024.
  • Tracing HLLY's Cost of Revenue over 5 years: stood at $106.9 million in 2022, then declined by 10.71% to $95.5 million in 2023, then retreated by 20.2% to $76.2 million in 2024, then advanced by 8.56% to $82.7 million in 2025, then gained by 4.73% to $86.6 million in 2026.
  • The last three Cost of Revenue figures came in at $86.6 million (Q1 2026), $82.7 million (Q4 2025), and $78.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 2.21 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 2.03 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 3.93 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 618.90 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 2.86 Bn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.17 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 1.00 Bn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 2.23 Bn
10 Holley 293.53 Mn 260.46 Mn 60.74 Mn 86.59 Mn

Historic Data

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DateValue
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
Oct 1, 2023 98.16 Mn
Oct 1, 2023 98.16 Mn
Jul 2, 2023 105.51 Mn
Jul 2, 2023 105.51 Mn
Apr 2, 2023 104.49 Mn
Apr 2, 2023 104.49 Mn
Dec 31, 2022 106.91 Mn
Dec 31, 2022 106.91 Mn
Oct 2, 2022 106.38 Mn
Oct 2, 2022 106.38 Mn
Jul 3, 2022 104.13 Mn
Jul 3, 2022 104.13 Mn
Apr 3, 2022 117.33 Mn
Apr 3, 2022 117.33 Mn
Dec 31, 2021 105.07 Mn
Dec 31, 2021 105.07 Mn
Sep 26, 2021 94.48 Mn
Sep 26, 2021 94.48 Mn
Jun 27, 2021 111.84 Mn
Jun 27, 2021 111.84 Mn
Mar 28, 2021 94.65 Mn
Mar 28, 2021 94.65 Mn
Dec 31, 2020 83.87 Mn
Dec 31, 2020 83.87 Mn
Sep 27, 2020 77.78 Mn
Sep 27, 2020 77.78 Mn