ACV Auctions Inc. (ACVA)
NASDAQ: ACVA · Real-Time Price · USD
14.11
-0.06 (-0.42%)
Mar 7, 2025, 4:00 PM EST - Market closed
ACV Auctions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 637.16 | 481.23 | 421.53 | 358.44 | 208.36 | Upgrade
|
| Revenue Growth (YoY) | 32.40% | 14.16% | 17.60% | 72.03% | 95.01% | Upgrade
|
| Cost of Revenue | 467.14 | 385.41 | 373.18 | 305.81 | 178.05 | Upgrade
|
| Gross Profit | 170.02 | 95.82 | 48.35 | 52.63 | 30.31 | Upgrade
|
| Selling, General & Admin | 211.92 | 165.27 | 143.64 | 121.17 | 64.88 | Upgrade
|
| Operating Expenses | 248.6 | 184.26 | 154.56 | 129.43 | 70.96 | Upgrade
|
| Operating Income | -78.59 | -88.44 | -106.21 | -76.81 | -40.65 | Upgrade
|
| Interest Expense | -4.24 | -1.57 | -0.98 | -0.78 | -0.63 | Upgrade
|
| Interest & Investment Income | 9.34 | 16.51 | 5.08 | 0.13 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | -73.49 | -73.5 | -102.11 | -77.46 | -40.53 | Upgrade
|
| Merger & Restructuring Charges | -3.97 | -1.24 | - | - | - | Upgrade
|
| Legal Settlements | -1.55 | - | - | - | - | Upgrade
|
| Pretax Income | -79.01 | -74.74 | -102.11 | -77.46 | -40.53 | Upgrade
|
| Income Tax Expense | 0.69 | 0.53 | 0.09 | 0.72 | 0.49 | Upgrade
|
| Net Income | -79.7 | -75.26 | -102.19 | -78.18 | -41.02 | Upgrade
|
| Net Income to Common | -79.7 | -75.26 | -102.19 | -78.18 | -41.02 | Upgrade
|
| Shares Outstanding (Basic) | 165 | 160 | 157 | 125 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 160 | 157 | 125 | 22 | Upgrade
|
| Shares Change (YoY) | 3.06% | 1.88% | 25.26% | 480.34% | 17.56% | Upgrade
|
| EPS (Basic) | -0.48 | -0.47 | -0.65 | -0.62 | -1.90 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.47 | -0.65 | -0.62 | -1.90 | Upgrade
|
| Free Cash Flow | 60.86 | -20.22 | -78.39 | 82.72 | 6.87 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | -0.13 | -0.50 | 0.66 | 0.32 | Upgrade
|
| Gross Margin | 26.68% | 19.91% | 11.47% | 14.68% | 14.55% | Upgrade
|
| Operating Margin | -12.33% | -18.38% | -25.20% | -21.43% | -19.51% | Upgrade
|
| Profit Margin | -12.51% | -15.64% | -24.24% | -21.81% | -19.69% | Upgrade
|
| Free Cash Flow Margin | 9.55% | -4.20% | -18.60% | 23.08% | 3.29% | Upgrade
|
| EBITDA | -63.28 | -79.26 | -98.43 | -70.05 | -34.8 | Upgrade
|
| EBITDA Margin | -9.93% | -16.47% | -23.35% | -19.54% | -16.70% | Upgrade
|
| D&A For EBITDA | 15.31 | 9.19 | 7.78 | 6.75 | 5.84 | Upgrade
|
| EBIT | -78.59 | -88.44 | -106.21 | -76.81 | -40.65 | Upgrade
|
| EBIT Margin | -12.33% | -18.38% | -25.20% | -21.43% | -19.51% | Upgrade
|
| Revenue as Reported | 637.16 | 481.23 | 421.53 | 358.44 | 208.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.