HLLY Expense Breakdown
HLLY Expense Breakdown summary
Holley Inc. (HLLY). Quarter ended 2026-06-28 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-28 | Cost of revenue | $101.46M (58.99%) | Counted expense |
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| 2026-06-28 | Research and development | $3.74M (2.17%) | Counted operating expense |
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| 2026-06-28 | Selling, general and administrative | $40.43M (23.50%) | Counted operating expense |
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| 2026-06-28 | Income tax | -$1.2M (-0.70%) | Counted expense |
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| 2026-06-28 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-28 | Expenses unaccounted for | $30.01M (17.45%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-28 | Total identified expense | $144.43M (83.97%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-28 | Declared total expense | $174.44M (101.41%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Research and development | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Other expense, including interest expense |
|---|
| 2026-06-28 | $101.46M (58.99%) | $3.74M (2.17%) | $40.43M (23.50%) | -$1.2M (-0.70%) | — | $30.01M (17.45%) | $144.43M (83.97%) | $174.44M (101.41%) | — |
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| 2026-03-29 | $86.59M (58.78%) | $4M (2.71%) | $35.4M (24.03%) | $1.88M (1.28%) | — | $12.2M (8.28%) | $127.87M (86.79%) | $140.07M (95.07%) | — |
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| 2025-09-28 | $78.53M (56.76%) | $4.72M (3.41%) | $33.47M (24.19%) | $1.27M (0.92%) | — | $21.2M (15.32%) | $117.98M (85.27%) | $139.18M (100.58%) | — |
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| 2025-06-29 | $97.1M (58.26%) | $5.09M (3.05%) | $32.95M (19.77%) | $3.5M (2.10%) | — | $17.15M (10.29%) | $138.65M (83.19%) | $155.8M (93.48%) | — |
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| 2025-03-30 | $88.96M (58.12%) | $4.09M (2.67%) | $36.7M (23.98%) | $1.08M (0.70%) | — | $19.4M (12.68%) | $130.82M (85.48%) | $150.23M (98.16%) | — |
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| 2024-09-29 | $81.73M (60.98%) | $4.62M (3.45%) | $30.11M (22.46%) | -$1.48M (-1.11%) | — | $25.35M (18.91%) | $114.98M (85.78%) | $140.33M (104.69%) | — |
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| 2024-06-30 | $99.2M (58.53%) | $4.31M (2.54%) | $34.57M (20.40%) | $2.06M (1.21%) | — | $12.25M (7.23%) | $140.14M (82.68%) | $152.39M (89.91%) | — |
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| 2024-03-31 | $106.58M (67.18%) | $4.81M (3.03%) | $33M (20.80%) | -$891,000.00 (-0.56%) | — | $408,000.00 (0.26%) | $154.5M (97.39%) | $154.91M (97.65%) | $11M (6.94%) |
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| 2023-10-01 | $98.16M (62.71%) | $6.1M (3.90%) | $28.88M (18.45%) | $2.09M (1.34%) | — | $6.84M (4.37%) | $148.94M (95.15%) | $155.78M (99.52%) | $13.71M (8.76%) |
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| 2023-07-02 | $105.51M (60.20%) | $6.18M (3.53%) | $29.1M (16.60%) | $4.1M (2.34%) | — | $7.49M (4.27%) | $154.79M (88.32%) | $162.28M (92.59%) | $9.9M (5.65%) |
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| 2023-04-02 | $104.49M (60.68%) | $6.65M (3.86%) | $30.02M (17.43%) | $1.57M (0.91%) | — | $6.93M (4.03%) | $161.03M (93.51%) | $167.96M (97.53%) | $18.3M (10.63%) |
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| 2022-10-02 | $106.38M (68.73%) | $6.04M (3.90%) | $31.92M (20.62%) | -$1.35M (-0.87%) | — | -$30.23M (-19.53%) | $153.43M (99.13%) | $123.2M (79.60%) | $10.43M (6.74%) |
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| 2022-07-03 | $104.13M (58.04%) | $8.2M (4.57%) | $36.27M (20.21%) | $3.02M (1.68%) | — | -$21.72M (-12.11%) | $160.58M (89.50%) | $138.86M (77.39%) | $8.96M (4.99%) |
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| 2022-04-03 | $117.33M (58.65%) | $8.16M (4.08%) | $34.34M (17.17%) | $7.19M (3.59%) | $3.16M (1.58%) | $8.78M (4.39%) | $174.42M (87.18%) | $183.2M (91.57%) | $7.39M (3.69%) |
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| 2021-09-26 | $94.48M (59.17%) | $7.13M (4.47%) | $28.89M (18.09%) | -$3.3M (-2.07%) | $2.49M (1.56%) | $52.82M (33.08%) | $137.05M (85.83%) | $189.87M (118.91%) | $9.85M (6.17%) |
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| 2021-06-27 | $111.84M (57.94%) | $7.07M (3.66%) | $26.19M (13.57%) | $5.79M (3.00%) | $131,000.00 (0.07%) | $7.88M (4.08%) | $162.06M (83.95%) | $169.94M (88.03%) | $11.17M (5.79%) |
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| 2021-03-28 | $94.65M (59.04%) | $5.97M (3.72%) | $24.01M (14.98%) | $4.77M (2.97%) | $131,000.00 (0.08%) | $22.92M (14.29%) | $139.47M (86.99%) | $162.39M (101.28%) | $10.07M (6.28%) |
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| 2020-09-27 | $77.78M (58.35%) | $5.98M (4.49%) | $17.3M (12.98%) | $5.51M (4.13%) | $121,000.00 (0.09%) | $3.86M (2.90%) | $115.9M (86.94%) | $119.76M (89.84%) | $9.33M (7.00%) |
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