ACV Auctions Inc. (ACVA)
NASDAQ: ACVA · Real-Time Price · USD
21.50
+0.13 (0.58%)
Nov 21, 2024, 10:44 AM EST - Market open
ACV Auctions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 596.02 | 481.23 | 421.53 | 358.44 | 208.36 | 106.85 |
| Revenue Growth (YoY) | 29.34% | 14.16% | 17.60% | 72.03% | 95.01% | - |
| Cost of Revenue | 444.28 | 385.41 | 373.18 | 305.81 | 178.05 | 122.4 |
| Gross Profit | 151.74 | 95.82 | 48.35 | 52.63 | 30.31 | -15.56 |
| Selling, General & Admin | 197.86 | 165.27 | 145.19 | 121.17 | 64.88 | 62.04 |
| Operating Expenses | 231.11 | 184.26 | 156.11 | 129.43 | 70.96 | 63.33 |
| Operating Income | -79.37 | -88.44 | -107.76 | -76.81 | -40.65 | -78.88 |
| Interest Expense | -2.58 | -1.57 | -0.98 | -0.78 | -0.63 | - |
| Interest & Investment Income | 11.41 | 16.51 | 5.08 | 0.13 | 0.75 | 2.09 |
| EBT Excluding Unusual Items | -70.54 | -73.5 | -103.66 | -77.46 | -40.53 | -76.79 |
| Merger & Restructuring Charges | -4.15 | -1.24 | - | - | - | -0.4 |
| Other Unusual Items | - | - | 1.55 | - | - | - |
| Pretax Income | -76.24 | -74.74 | -102.11 | -77.46 | -40.53 | -77.19 |
| Income Tax Expense | 0.57 | 0.53 | 0.09 | 0.72 | 0.49 | 0.03 |
| Net Income | -76.8 | -75.26 | -102.19 | -78.18 | -41.02 | -77.22 |
| Net Income to Common | -76.8 | -75.26 | -102.19 | -78.18 | -41.02 | -77.22 |
| Shares Outstanding (Basic) | 164 | 160 | 157 | 125 | 22 | 18 |
| Shares Outstanding (Diluted) | 164 | 160 | 157 | 125 | 22 | 18 |
| Shares Change (YoY) | 2.80% | 1.88% | 25.26% | 480.34% | 17.56% | - |
| EPS (Basic) | -0.47 | -0.47 | -0.65 | -0.62 | -1.90 | -4.20 |
| EPS (Diluted) | -0.47 | -0.47 | -0.65 | -0.62 | -1.90 | -4.20 |
| Free Cash Flow | 37.47 | -20.22 | -78.39 | 82.72 | 6.87 | -75.83 |
| Free Cash Flow Per Share | 0.23 | -0.13 | -0.50 | 0.66 | 0.32 | -4.13 |
| Gross Margin | 25.46% | 19.91% | 11.47% | 14.68% | 14.55% | -14.56% |
| Operating Margin | -13.32% | -18.38% | -25.56% | -21.43% | -19.51% | -73.83% |
| Profit Margin | -12.89% | -15.64% | -24.24% | -21.81% | -19.69% | -72.27% |
| Free Cash Flow Margin | 6.29% | -4.20% | -18.60% | 23.08% | 3.29% | -70.97% |
| EBITDA | -56.15 | -79.26 | -99.98 | -70.05 | -34.8 | -77.44 |
| EBITDA Margin | -9.42% | -16.47% | -23.72% | -19.54% | -16.70% | -72.48% |
| D&A For EBITDA | 23.23 | 9.19 | 7.78 | 6.75 | 5.84 | 1.44 |
| EBIT | -79.37 | -88.44 | -107.76 | -76.81 | -40.65 | -78.88 |
| EBIT Margin | -13.32% | -18.38% | -25.56% | -21.43% | -19.51% | -73.83% |
| Revenue as Reported | 596.02 | 481.23 | 421.53 | 358.44 | 208.36 | 106.85 |
Source: S&P Capital IQ. Standard template. Financial Sources.