Hyliion Holdings (HYLN) Operating Expenses (2019 - 2026)

Hyliion Holdings' quarterly Operating Expenses came in at $13.4 million in Q1 2026, down 31.91% year-on-year from $19.7 million in Q1 2025, and down 10.33% quarter-over-quarter from $15.0 million in Q4 2025.

Hyliion Holdings has reported Operating Expenses for 8 years, with the latest figure at $13.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 31.91% year-over-year to $13.4 million; the trailing twelve-month figure through Mar 2026 stood at $59.4 million (down 8.77% YoY), and the FY2025 full-year result 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.
  • Average Operating Expenses over 5 years is $25.4 million, with a median of $19.7 million recorded in 2025.
  • Year-over-year, Operating Expenses jumped 134.77% in 2022 and plunged 63.63% in 2024.
  • Tracing HYLN's Operating Expenses over 5 years: stood at $31.6 million in 2022, then advanced by 3.26% to $32.6 million in 2023, then sank by 47.21% to $17.2 million in 2024, then decreased by 12.9% to $15.0 million in 2025, then declined 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 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 Hyliion Holdings 739.10 Mn 739.10 Mn 210,000.00 13.44 Mn

Historic Data

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DateValue
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
Mar 31, 2021 16.73 Mn
Dec 31, 2020 10.34 Mn
Sep 30, 2020 7.76 Mn
Jun 30, 2020 5.70 Mn
Mar 31, 2020 3.61 Mn
Dec 31, 2019 121,284.00
Sep 30, 2019 124,082.00
Jun 30, 2019 153,340.00
Mar 31, 2019 66,076.00