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% on a QoQ basis from $53.0 million in Q4 2025.
Holley (HLLY) Operating Expenses (2020 - 2026) Analysis & Trends
Holley (HLLY) has reported Operating Expenses for 7 consecutive years, with $43.2 million the latest figure, recorded in 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 came in at $43.2 million for Q1 2026 at Holley, 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.
- Across the five-year window, Operating Expenses jumped 123.97% in 2024 and tumbled 42.94% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $60.8 million in 2022, then plunged by 31.77% to $41.5 million in 2023, then jumped by 123.97% to $92.9 million in 2024, then sank by 42.94% to $53.0 million in 2025, then declined by 18.43% to $43.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $43.2 million, $53.0 million, and $44.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 825.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 960.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 2.05 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 239.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 346.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 4.71 Bn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 281.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 93.00 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 |