Holley Inc.
HLLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $602,224 | $659,704 | $688,415 | $692,847 |
| % Growth | -8.7% | -4.2% | -0.6% | – |
| Cost of Goods Sold | $355,480 | $403,615 | $434,757 | $406,040 |
| Gross Profit | $246,744 | $256,089 | $253,658 | $286,807 |
| % Margin | 41% | 38.8% | 36.8% | 41.4% |
| R&D Expenses | $18,710 | $23,844 | $29,083 | $28,280 |
| G&A Expenses | $122,794 | $114,257 | $143,569 | $110,494 |
| SG&A Expenses | $132,149 | $120,244 | $150,728 | $116,793 |
| Sales & Mktg Exp. | $9,355 | $5,987 | $7,159 | $6,299 |
| Other Operating Expenses | $81,217 | $17,963 | $23,105 | $64,211 |
| Operating Expenses | $232,076 | $162,051 | $202,916 | $209,284 |
| Operating Income | $14,668 | $94,038 | $50,742 | $77,523 |
| % Margin | 2.4% | 14.3% | 7.4% | 11.2% |
| Other Income/Exp. Net | -$40,928 | -$66,459 | $27,525 | -$94,233 |
| Pre-Tax Income | -$26,260 | $27,579 | $78,267 | -$16,710 |
| Tax Expense | -$3,025 | $8,399 | $4,493 | $10,429 |
| Net Income | -$23,235 | $19,180 | $73,774 | -$27,139 |
| % Margin | -3.9% | 2.9% | 10.7% | -3.9% |
| EPS | -0.2 | 0.16 | 0.63 | -0.3 |
| % Growth | -225% | -74.6% | 310% | – |
| EPS Diluted | -0.2 | 0.16 | 0.63 | -0.3 |
| Weighted Avg Shares Out | 118,442 | 119,875 | 116,763 | 89,960 |
| Weighted Avg Shares Out Dil | 118,442 | 118,511 | 117,248 | 89,960 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $50,690 | $60,746 | $40,227 | $39,128 |
| Depreciation & Amortization | $24,435 | $24,865 | $30,456 | $25,526 |
| EBITDA | $106,704 | $121,544 | $148,950 | $152,468 |
| % Margin | 17.7% | 18.4% | 21.6% | 22% |