HOLLEY INC. — Income Charts
9 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+11.0% +$15M
$155M
Cost of Revenue↑+8.6% +$7M
$83M
Gross Profit↑+13.9% +$9M
$73M
R&D↓-0.6% -$30K
$5M
SG&A↑+24.8% +$9M
$43M
D&A↓-20.9% -$666K
$3M
Operating Income
$20M
EBITDA↑+599.0% +$19M
$22M
Interest Expense↓-0.1% -$6K
$11M
Other Income/Expense
$2M
Pretax Income
$10M
Tax Provision
$4M
Net Income
$6M
Gross Margin↑+1.2pts
46.8%
Operating Margin
12.7%
Net Margin
4.1%
Effective Tax Rate
36.4%
Deferred Tax Liabilities
$3M
ETR (Continuing Operations)↑+21.5pts
33.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+3.2pts
4.8%
Operating Lease Cost↑+3.5% +$64K
$2M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+22.7pts
11.0%
Income YoY Variation↑+465.8pts
394.6%
Revenue QoQ Variation
12.3%
Income QoQ Variation
24.5%