D
Holley Inc. HLLY
$2.68 -$0.06-2.02% NYSE
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03/29/2026 12/31/2025 09/28/2025 06/29/2025 03/30/2025
Net Income 23.62M 19.18M -24.91M -30.39M -24.15M
Total Depreciation and Amortization 29.21M 28.88M 29.41M 28.89M 29.50M
Total Amortization of Deferred Charges 1.52M 1.73M 1.78M 1.79M 1.77M
Total Other Non-Cash Items 22.20M 28.03M 63.72M 57.82M 51.47M
Change in Net Operating Assets -25.34M -31.59M -25.80M -23.10M -38.38M
Cash from Operations 51.21M 46.22M 44.19M 35.02M 20.21M
Capital Expenditure -12.81M -12.32M -12.39M -11.97M -8.52M
Sale of Property, Plant, and Equipment 322.00K 322.00K 286.00K 1.50M 1.55M
Cash Acquisitions -2.78M -- -- -- --
Divestitures -- -- 7.10M 7.10M 7.10M
Other Investing Activities -19.04M -20.23M -16.66M -13.09M -4.76M
Cash from Investing -34.31M -32.23M -21.66M -16.46M -4.63M
Total Debt Issued 20.00M 10.00M -- -- --
Total Debt Repaid -40.33M -42.11M -22.24M -7.45M -17.47M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -906.00K -504.00K -1.53M -1.57M -1.83M
Cash from Financing -21.24M -32.61M -23.77M -9.02M -19.31M
Foreign Exchange rate Adjustments -1.67M -235.00K 1.21M 1.23M 1.67M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -6.00M -18.86M -28.00K 10.76M -2.06M