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| Date | Value |
|---|---|
| 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 |