Hyliion Holdings (HYLN) Operating Expenses (2019 - 2026)
Hyliion Holdings (HYLN) recorded quarterly Operating Expenses of $13.4 million in Q1 2026, down 10.33% quarter-over-quarter from $15.0 million in Q4 2025, and down 31.91% on a YoY basis from $19.7 million in Q1 2025.
Hyliion Holdings (HYLN) Operating Expenses (2019 - 2026) Analysis & Trends
Hyliion Holdings' Operating Expenses history runs 8 years deep, the most recent figure standing at $13.4 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 31.91% year-over-year to $13.4 million; the TTM figure through Mar 2026 stood at $59.4 million (down 8.77% YoY), while the FY2025 annual figure was $65.7 million, up 2.07% from the prior year.
- Operating Expenses was $13.4 million for Q1 2026 at Hyliion Holdings, down from $15.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $62.9 million in Q3 2022 to a low of $13.4 million in Q1 2026.
- Historically, Operating Expenses has averaged $25.4 million across 5 years, with a median of $19.7 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 134.77% in 2022, then plunged 63.63% in 2024.
- A 5-year view of Operating Expenses shows it stood at $31.6 million in 2022, then gained by 3.26% to $32.6 million in 2023, then slumped by 47.21% to $17.2 million in 2024, then retreated by 12.9% to $15.0 million in 2025, then dropped by 10.33% to $13.4 million in 2026.
- The last three Operating Expenses figures came in at $13.4 million (Q1 2026), $15.0 million (Q4 2025), and $15.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 93.00 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 346.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 2.05 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 239.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 960.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 211.00 Mn |
| 10 | Hyliion Holdings | 1.32 Bn | 1.32 Bn | 210,000.00 | 13.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.44 Mn |
| Dec 31, 2025 | 14.99 Mn |
| Sep 30, 2025 | 15.25 Mn |
| Jun 30, 2025 | 15.75 Mn |
| Mar 31, 2025 | 19.73 Mn |
| Dec 31, 2024 | 17.20 Mn |
| Sep 30, 2024 | 14.18 Mn |
| Jun 30, 2024 | 14.02 Mn |
| Mar 31, 2024 | 18.99 Mn |
| Dec 31, 2023 | 32.59 Mn |
| Sep 30, 2023 | 33.30 Mn |
| Jun 30, 2023 | 38.54 Mn |
| Mar 31, 2023 | 31.90 Mn |
| Dec 31, 2022 | 31.56 Mn |
| Sep 30, 2022 | 62.94 Mn |
| Jun 30, 2022 | 32.22 Mn |
| Mar 31, 2022 | 25.63 Mn |
| Dec 31, 2021 | 26.58 Mn |
| Sep 30, 2021 | 26.81 Mn |
| Jun 30, 2021 | 23.44 Mn |