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
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 |
| 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 |