HLLY — Holley Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Holley, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	52 W	52 W	52 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	504	693	688	660	602
Cost of Revenue
Gross Profit	208	287	254	256	239
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	419	629	638	565	588
Operating Profit	85.5	63.9	50.7	94.7	14.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	41.7	-16.7	78.3	27.6	-26.3
Provision for Income Taxes
Net Income After Taxes	32.9	-27.1	73.8	19.2	-23.2
Net Income Before Extraordinary Items
Net Income	32.9	-27.1	73.8	19.2	-23.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.9	-27.1	73.8	19.2	-23.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.384	0.118	0.152	0.176	0.204