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 | 707.24M | 674.16M | 637.16M | 596.02M | 543.7M | 507.3M | 481.23M | 460.83M | 447.24M | 438.09M | 421.53M | 423.73M | 410.11M | 392.41M | 358.44M | 312.02M | 287.68M | 235.21M |
Cost of Revenue | 285.96M | 299.33M | 292.26M | 291.7M | 285.03M | 261.05M | 244.45M | 236.63M | 234.72M | 235.48M | 236.65M | 241.85M | 237.3M | 226.75M | 204.75M | 177.09M | 157M | 123.06M |
Gross Profit | 421.28M | 374.83M | 344.89M | 304.31M | 258.67M | 246.25M | 236.78M | 224.2M | 212.52M | 202.61M | 184.88M | 181.88M | 172.81M | 165.67M | 153.68M | 134.94M | 130.69M | 112.15M |
Operating Income | -64.56M | -74.82M | -79.25M | -80.21M | -85.36M | -87.7M | -89.68M | -90.2M | -93M | -97.95M | -106.21M | -104.61M | -104.17M | -88.76M | -76.81M | -63.11M | -34.92M | -29.9M |
Interest Income | 8.02M | 8.2M | 9.34M | 11.41M | 13.85M | 16.24M | 16.51M | 14.97M | 12.42M | 8.33M | 5.08M | 2.65M | 740K | 147K | 129K | 129K | 169K | 265K |
Pretax Income | -63.84M | -73.43M | -79.01M | -76.24M | -78.31M | -76.91M | -74.73M | -76.73M | -81.89M | -90.7M | -102.11M | -102.85M | -104.2M | -89.4M | -77.46M | -63.75M | -35.56M | -30.37M |
Net Income | -64.28M | -74.05M | -79.7M | -76.8M | -79.01M | -77.53M | -75.26M | -76.53M | -81.97M | -90.9M | -102.19M | -103.99M | -105.13M | -90.3M | -78.18M | -64.13M | -36.17M | -30.87M |
Selling & General & Admin | 223.66M | 261.07M | 290.29M | 276.42M | 262.24M | 213.03M | 166.59M | 160.51M | 154.42M | 149.38M | 143.64M | 142.79M | 141.88M | 133.24M | 121.16M | 101.55M | 79.4M | 65.78M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.4M | 2.4M | 2.4M | 2.4M | 1.4M | 1.9M | 2.3M | 2.7M | 1.3M | 800K | 400K |
Other Expenses | 262.18M | 188.58M | 133.85M | 108.11M | 81.79M | 134.39M | 173.34M | 167.36M | 164.58M | 151.18M | 147.45M | 143.7M | 135.11M | 121.19M | 109.33M | 96.5M | 86.21M | 76.28M |
Operating Expenses | 485.84M | 449.65M | 424.14M | 384.53M | 344.03M | 333.95M | 326.46M | 314.4M | 305.52M | 300.56M | 291.08M | 286.49M | 276.99M | 254.43M | 230.49M | 198.04M | 165.61M | 142.05M |
Interest Expense | 2.73M | 5.62M | 4.24M | 2.58M | 1.94M | 1.78M | 1.56M | 1.5M | 1.3M | 1.08M | 979K | 883K | 769K | 782K | 782K | 765K | 803K | 732K |
Selling & Marketing Expenses | n/a | n/a | n/a | 4.6M | 4.6M | 4.6M | 4.6M | 5.2M | 5.2M | 5.2M | 5.2M | 5M | 5M | 5M | 5M | 2.3M | 2.3M | 2.3M |
Cost & Expenses | 771.81M | 750.17M | 721.26M | 681.09M | 633.92M | 598.67M | 570.91M | 551.03M | 540.24M | 536.04M | 527.74M | 528.34M | 514.28M | 481.18M | 435.24M | 375.13M | 322.61M | 265.11M |
Income Tax Expense | 437K | 613K | 688K | 565K | 703K | 619K | 526K | -199K | 79K | 194K | 87K | 1.14M | 926K | 906K | 724K | 383K | 608K | 500K |
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) | -0.39 | -0.45 | -0.49 | -0.47 | -0.48 | -0.48 | -0.46 | -0.47 | -0.51 | -0.57 | -0.65 | -0.67 | -0.68 | -0.58 | -0.5 | -0.41 | -0.23 | -0.2 |
EPS (Diluted) | -0.39 | -0.45 | -0.49 | -0.47 | -0.48 | -0.48 | -0.46 | -0.47 | -0.51 | -0.57 | -0.65 | -0.67 | -0.68 | -0.58 | -0.5 | -0.41 | -0.23 | -0.2 |
EBITDA | -21.75M | -30.47M | -40.17M | -42.52M | -47.7M | -51.41M | -53.86M | -59.66M | -66.99M | -77.36M | -89.75M | -91.21M | -93.3M | -79.23M | -67.92M | -54.73M | -27.43M | -22.69M |
EBIT | -51.5M | -67.81M | -74.77M | -73.66M | -76.37M | -75.13M | -73.17M | -75.23M | -80.59M | -89.62M | -101.13M | -101.96M | -103.43M | -88.61M | -76.68M | -62.98M | -34.83M | -29.71M |
Depreciation & Amortization | 41.52M | 39.5M | 36.76M | 33.3M | 28.67M | 23.72M | 19.31M | 15.57M | 13.6M | 12.26M | 11.38M | 10.75M | 10.13M | 9.38M | 8.75M | 8.25M | 7.79M | 7.69M |