Growth Metrics

Holley (HLLY) Operating Expenses (2020 - 2026)

Holley's quarterly Operating Expenses came in at $43.2 million in Q1 2026, down 3.39% year-on-year from $44.7 million in Q1 2025, and down 18.43% quarter-over-quarter from $53.0 million in Q4 2025.

Holley has reported Operating Expenses for 7 years, with the latest figure at $43.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 3.39% year-over-year to $43.2 million; the trailing twelve-month figure through Mar 2026 stood at $182.2 million (down 19.64% YoY), and the FY2025 full-year result was $183.8 million, down 17.92% from the prior year.
  • Operating Expenses for Q1 2026 stood at $43.2 million, down from $53.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $92.9 million in Q4 2024, with the low at $39.1 million in Q4 2023.
  • Average Operating Expenses over 5 years is $48.0 million, with a median of $44.0 million recorded in 2025.
  • Year-over-year, Operating Expenses soared 123.97% in 2024 and slumped 42.94% in 2025.
  • Tracing HLLY's Operating Expenses over 5 years: stood at $60.8 million in 2022, then slumped by 31.77% to $41.5 million in 2023, then surged by 123.97% to $92.9 million in 2024, then tumbled by 42.94% to $53.0 million in 2025, then slipped by 18.43% to $43.2 million in 2026.
  • The last three Operating Expenses figures came in at $43.2 million (Q1 2026), $53.0 million (Q4 2025), and $44.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 330.65 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 2.05 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 93.00 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 346.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 211.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 281.00 Mn
10 Holley 293.53 Mn 260.46 Mn 60.74 Mn 43.23 Mn

Historic Data

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DateValue
Mar 29, 2026 43.23 Mn
Dec 31, 2025 52.99 Mn
Sep 28, 2025 43.97 Mn
Jun 29, 2025 42.04 Mn
Mar 30, 2025 44.75 Mn
Dec 31, 2024 92.87 Mn
Sep 29, 2024 46.74 Mn
Jun 30, 2024 42.42 Mn
Mar 31, 2024 41.85 Mn
Dec 31, 2023 41.46 Mn
Oct 1, 2023 39.05 Mn
Jul 2, 2023 39.79 Mn
Apr 2, 2023 41.74 Mn
Dec 31, 2022 60.77 Mn
Oct 2, 2022 45.33 Mn
Jul 3, 2022 50.14 Mn
Apr 3, 2022 46.68 Mn
Dec 31, 2021 51.96 Mn
Sep 26, 2021 63.28 Mn
Jun 27, 2021 41.14 Mn
Mar 28, 2021 52.90 Mn
Dec 31, 2020 273,915.00
Sep 27, 2020 27.15 Mn