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

Holley (HLLY) Operating Expenses (2020 - 2026)

Holley (HLLY) posted quarterly Operating Expenses of $43.2 million for Q1 2026, down 3.39% year-over-year from $44.7 million in Q1 2025, and down 18.43% quarter-over-quarter from $53.0 million in Q4 2025.

Holley (HLLY) Operating Expenses (2020 - 2026) Analysis & Trends

Holley's Operating Expenses history runs 7 years deep, the most recent figure standing at $43.2 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 3.39% year-over-year to $43.2 million; the TTM figure through Mar 2026 stood at $182.2 million (down 19.64% YoY), while the FY2025 annual figure 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.
  • The 5-year median for Operating Expenses is $44.0 million (2025), against an average of $48.0 million.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 123.97% in 2024, then sank 42.94% in 2025.
  • Holley's Operating Expenses stood at $60.8 million in 2022, then slumped by 31.77% to $41.5 million in 2023, then soared by 123.97% to $92.9 million in 2024, then tumbled by 42.94% to $53.0 million in 2025, then retreated by 18.43% to $43.2 million in 2026.
  • Business Quant data shows HLLY's Operating Expenses at $43.2 million in Q1 2026, $53.0 million in Q4 2025, and $44.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn 1.53 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn 341.91 Mn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn 980.00 Mn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn 2.13 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn 352.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn 224.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn - -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn 2.91 Bn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn 260.00 Mn
10 Holley 371.08 Mn 302.06 Mn 70.54 Mn 67.78 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 67.78 Mn
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