Holley (HLLY) Operating Income (2020 - 2026)
Holley (HLLY) posted quarterly Operating Income of $17.5 million for Q1 2026, down 9.49% year-over-year from $19.3 million in Q1 2025, and down 11.38% quarter-over-quarter from $19.8 million in Q4 2025.
Holley (HLLY) Operating Income (2020 - 2026) Analysis & Trends
Holley's Operating Income history runs 7 years deep, the most recent figure standing at $17.5 million for Q1 2026.
- In Q1 2026, Operating Income fell 9.49% year-over-year to $17.5 million; the TTM figure through Mar 2026 stood at $80.6 million (up 238.81% YoY), while the FY2025 annual figure was $82.5 million, up 462.32% from the prior year.
- Operating Income for Q1 2026 stood at $17.5 million, down from $19.8 million in the prior quarter.
- The five-year high for Operating Income was $36.0 million in Q2 2022, with the low at -$29.0 million in Q4 2024.
- The 5-year median for Operating Income is $19.3 million (2023), against an average of $15.3 million.
- The sharpest annual moves came in 2023 and 2024: Operating Income soared 530.96% in 2023, then tumbled 254.24% in 2024.
- Holley's Operating Income stood at -$13.5 million in 2022, then soared by 239.08% to $18.8 million in 2023, then sank by 254.24% to -$29.0 million in 2024, then surged by 168.17% to $19.8 million in 2025, then retreated by 11.38% to $17.5 million in 2026.
- Business Quant data shows HLLY's Operating Income at $17.5 million in Q1 2026, $19.8 million in Q4 2025, and $15.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 985.75 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 632.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 336.34 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 370.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 291.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 367.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 192.00 Mn |
| 10 | Holley | 371.08 Mn | 302.06 Mn | 70.54 Mn | 2.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 2.77 Mn |
| Mar 29, 2026 | 17.51 Mn |
| Dec 31, 2025 | 19.76 Mn |
| Sep 28, 2025 | 15.87 Mn |
| Jun 29, 2025 | 27.51 Mn |
| Mar 30, 2025 | 19.34 Mn |
| Dec 31, 2024 | -28.98 Mn |
| Sep 29, 2024 | 5.56 Mn |
| Jun 30, 2024 | 27.88 Mn |
| Mar 31, 2024 | 10.21 Mn |
| Dec 31, 2023 | 18.79 Mn |
| Oct 1, 2023 | 19.32 Mn |
| Jul 2, 2023 | 29.95 Mn |
| Apr 2, 2023 | 25.97 Mn |
| Dec 31, 2022 | -13.51 Mn |
| Oct 2, 2022 | 3.06 Mn |
| Jul 3, 2022 | 25.15 Mn |
| Apr 3, 2022 | 36.05 Mn |
| Dec 31, 2021 | 22.77 Mn |
| Sep 26, 2021 | 1.91 Mn |