ACV Auctions Inc. (ACVA)
NYSE: ACVA · Real-Time Price · USD
6.48
+0.34 (5.54%)
Jun 18, 2026, 4:00 PM EDT - Market closed
ACV Auctions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 781.1 | 759.61 | 637.16 | 481.23 | 421.53 | 358.44 | |
Revenue Growth (YoY) | 15.86% | 19.22% | 32.40% | 14.16% | 17.60% | 72.03% |
Cost of Revenue | 376.83 | 361.41 | 304.44 | 244.45 | 236.65 | 204.75 |
Gross Profit | 404.27 | 398.2 | 332.72 | 236.78 | 184.88 | 153.68 |
Selling, General & Admin | 232.21 | 234.99 | 217.44 | 166.51 | 143.64 | 121.17 |
Depreciation & Amortization Expenses | 45.1 | 43.72 | 36.69 | 18.99 | 10.93 | 8.26 |
Other Operating Expenses | 184.95 | 182.67 | 162.7 | 140.96 | 136.52 | 101.06 |
Total Operating Expenses | 462.27 | 461.39 | 416.82 | 326.46 | 291.09 | 230.49 |
Operating Income | -58 | -63.19 | -84.11 | -89.68 | -106.21 | -76.81 |
Interest Income | 7.81 | 8.01 | 9.34 | 16.51 | 5.08 | 0.13 |
Interest Expense | -10.53 | -9.62 | -4.24 | -1.57 | -0.98 | -0.78 |
Other Non-Operating Income (Expense) | -2.72 | -1.61 | 5.09 | 14.94 | 4.1 | -0.65 |
Total Non-Operating Income (Expense) | -5.43 | -3.22 | 10.19 | 29.88 | 8.21 | -1.31 |
Pretax Income | -60.71 | -64.8 | -79.01 | -74.74 | -102.11 | -77.46 |
Provision for Income Taxes | 1.5 | 1.34 | 0.69 | 0.53 | 0.09 | 0.72 |
Net Income | -62.22 | -66.14 | -79.7 | -75.26 | -102.19 | -78.18 |
Net Income to Common | -62.22 | -66.14 | -79.7 | -75.26 | -102.19 | -78.18 |
Shares Outstanding (Basic) | 172 | 171 | 165 | 160 | 157 | 125 |
Shares Outstanding (Diluted) | 172 | 171 | 165 | 160 | 157 | 125 |
Shares Change (YoY) | 4.42% | 3.48% | 3.06% | 1.88% | 25.26% | 480.34% |
EPS (Basic) | -0.35 | -0.39 | -0.48 | -0.47 | -0.65 | -0.62 |
EPS (Diluted) | -0.35 | -0.39 | -0.48 | -0.47 | -0.65 | -0.62 |
Free Cash Flow | 78.59 | 69.13 | 60.86 | -20.22 | -78.39 | 82.72 |
Free Cash Flow Growth | 13.68% | 13.60% | - | - | - | 1104.97% |
Free Cash Flow Per Share | 0.46 | 0.41 | 0.37 | -0.13 | -0.50 | 0.66 |
Gross Margin | 51.76% | 52.42% | 52.22% | 49.20% | 43.86% | 42.88% |
Operating Margin | -7.42% | -8.32% | -13.20% | -18.63% | -25.20% | -21.43% |
Profit Margin | -7.97% | -8.71% | -12.51% | -15.64% | -24.24% | -21.81% |
FCF Margin | 10.06% | 9.10% | 9.55% | -4.20% | -18.60% | 23.08% |
EBITDA | -12.88 | -19.45 | -47.3 | -70.39 | -94.83 | -68.05 |
EBITDA Margin | -1.65% | -2.56% | -7.42% | -14.63% | -22.50% | -18.99% |
EBIT | -58 | -63.19 | -84.11 | -89.68 | -106.21 | -76.81 |
EBIT Margin | -7.42% | -8.32% | -13.20% | -18.63% | -25.20% | -21.43% |
Effective Tax Rate | -2.48% | -2.06% | -0.87% | -0.70% | -0.09% | -0.93% |