ACV Auctions Inc. (ACVA)
NASDAQ: ACVA
· Real-Time Price · USD
11.68
0.39 (3.45%)
At close: Aug 15, 2025, 3:59 PM
11.71
0.30%
After-hours: Aug 15, 2025, 07:52 PM EDT
ACV Auctions Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 193.7M | 182.7M | 159.51M | 171.33M | 160.62M | 145.69M | 118.38M | 119.01M | 124.22M | 119.63M | 97.97M | 105.42M | 115.07M | 103.06M | 100.18M | 91.8M | 97.37M | 69.09M |
Cost of Revenue | 91.23M | 83.38M | 61.2M | 67.06M | 87.69M | 76.31M | 60.64M | 60.39M | 63.7M | 59.72M | 52.82M | 58.48M | 64.47M | 60.89M | 58.02M | 53.92M | 53.92M | 38.9M |
Gross Profit | 102.47M | 99.32M | 98.31M | 104.27M | 72.93M | 69.38M | 57.74M | 58.62M | 60.51M | 59.91M | 45.15M | 46.94M | 50.6M | 42.18M | 42.15M | 37.88M | 43.46M | 30.19M |
Operating Income | -7.2M | -14.43M | -25.8M | -17.14M | -17.45M | -18.85M | -26.77M | -22.29M | -19.79M | -20.83M | -27.29M | -25.09M | -24.74M | -29.09M | -25.69M | -24.65M | -9.33M | -17.13M |
Interest Income | 2.15M | 1.89M | 1.93M | 2.05M | 2.33M | 3.03M | 4M | 4.49M | 4.72M | 3.3M | 2.46M | 1.94M | 638K | 44K | 29K | 29K | 45K | 26K |
Pretax Income | -7.33M | -14.45M | -25.9M | -16.17M | -16.92M | -20.03M | -23.12M | -18.24M | -15.52M | -17.85M | -25.12M | -23.39M | -24.34M | -29.25M | -25.86M | -24.74M | -9.54M | -17.32M |
Net Income | -7.3M | -14.82M | -26.14M | -16.03M | -17.06M | -20.47M | -23.24M | -18.24M | -15.58M | -18.2M | -24.52M | -23.67M | -24.52M | -29.5M | -26.31M | -24.8M | -9.69M | -17.38M |
Selling & General & Admin | 52.97M | 59.02M | 56.7M | 54.97M | 90.39M | 88.23M | 42.82M | 40.8M | 41.18M | 41.8M | 36.74M | 34.7M | 36.14M | 36.05M | 35.89M | 33.79M | 27.51M | 23.96M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.4M | n/a | n/a | n/a | 1.4M | 500K | 400K | 400K |
Other Expenses | 56.7M | 54.73M | 67.42M | 66.43M | n/a | n/a | 41.68M | 40.11M | 52.6M | 38.95M | 35.7M | 37.33M | 39.2M | 35.21M | 31.95M | 28.74M | 25.27M | 23.36M |
Operating Expenses | 109.67M | 113.75M | 124.11M | 121.4M | 90.39M | 88.23M | 84.5M | 80.91M | 80.3M | 80.74M | 72.44M | 72.03M | 75.34M | 71.27M | 67.85M | 62.53M | 52.79M | 47.32M |
Interest Expense | 2.29M | 1.91M | 2.03M | 1.08M | 606K | 535K | 360K | 439K | 451K | 315K | 296K | 235K | 238K | 210K | 200K | 121K | 251K | 210K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 4.6M | n/a | n/a | n/a | 5.2M | n/a | n/a | n/a | 5M | n/a | n/a | n/a |
Cost & Expenses | 200.9M | 197.13M | 185.31M | 188.47M | 179.26M | 168.22M | 145.14M | 141.3M | 144.01M | 140.46M | 125.26M | 130.51M | 139.81M | 132.15M | 125.87M | 116.45M | 106.7M | 86.22M |
Income Tax Expense | -31K | 365K | 240K | -137K | 145K | 440K | 117K | 1K | 61K | 347K | -608K | 279K | 176K | 240K | 449K | 61K | 156K | 58K |
Shares Outstanding (Basic) | 170.47M | 168.35M | 166.48M | 165.72M | 164.38M | 162.89M | 161.17M | 160.43M | 159.46M | 158.69M | 158.46M | 157.26M | 156.7M | 156.1M | 155.77M | 155.04M | 154.57M | 154.36M |
Shares Outstanding (Diluted) | 170.47M | 168.35M | 166.48M | 165.72M | 164.38M | 162.89M | 161.17M | 160.43M | 159.46M | 158.69M | 158.46M | 157.26M | 156.7M | 156.1M | 155.77M | 155.04M | 154.57M | 154.36M |
EPS (Basic) | -0.04 | -0.09 | -0.16 | -0.1 | -0.1 | -0.13 | -0.14 | -0.11 | -0.1 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.06 | -0.11 |
EPS (Diluted) | -0.04 | -0.09 | -0.16 | -0.1 | -0.1 | -0.13 | -0.14 | -0.11 | -0.1 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.17 | -0.16 | -0.06 | -0.11 |
EBITDA | 5.86M | -2M | -13.51M | -7.53M | -7.43M | -11.69M | -15.86M | -12.71M | -11.14M | -14.15M | -21.66M | -20.05M | -21.52M | -26.53M | -23.12M | -22.13M | -7.45M | -15.22M |
EBIT | -5.04M | -12.54M | -23.87M | -15.09M | -16.31M | -19.5M | -22.76M | -17.8M | -15.07M | -17.54M | -24.83M | -23.15M | -24.1M | -29.05M | -25.66M | -24.62M | -9.29M | -17.11M |
Depreciation & Amortization | 10.9M | 10.55M | 10.36M | 9.72M | 8.88M | 7.8M | 6.9M | 5.09M | 3.93M | 3.39M | 3.17M | 3.11M | 2.59M | 2.52M | 2.54M | 2.49M | 1.83M | 1.89M |