Hyliion Holdings (HYLN) Operating Expenses (2019 - 2026)
Hyliion Holdings (HYLN) posted quarterly Operating Expenses of $13.4 million for Q1 2026, down 31.91% year-over-year from $19.7 million in Q1 2025, and down 10.33% quarter-over-quarter from $15.0 million in Q4 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 for Q1 2026 stood at $13.4 million, down from $15.0 million in the prior quarter.
- The five-year high for Operating Expenses was $62.9 million in Q3 2022, with the low at $13.4 million in Q1 2026.
- The 5-year median for Operating Expenses is $19.7 million (2025), against an average of $25.4 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses jumped 134.77% in 2022, then tumbled 63.63% in 2024.
- Hyliion Holdings' Operating Expenses stood at $31.6 million in 2022, then rose by 3.26% to $32.6 million in 2023, then sank by 47.21% to $17.2 million in 2024, then fell by 12.9% to $15.0 million in 2025, then slipped by 10.33% to $13.4 million in 2026.
- Business Quant data shows HYLN's Operating Expenses at $13.4 million in Q1 2026, $15.0 million in Q4 2025, and $15.2 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 | Hyliion Holdings | 598.67 Mn | 598.67 Mn | 366,000.00 | 15.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.66 Mn |
| 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 |