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
Download Data| Date | Value |
|---|---|
| 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 |