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