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	Jun '26 Jun 30, 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
Revenue	801.34	759.61	637.16	481.23	421.53	358.44
Revenue Growth	13.30%	19.22%	32.40%	14.16%	17.60%	72.03%
Cost of Revenue	586.52	551.68	467.14	385.41	373.18	305.81
Gross Profit	214.82	207.92	170.02	95.82	48.35	52.63
Selling, General & Admin	214.31	214.78	211.92	166.51	143.64	121.17
Operating Expenses	260.55	258.5	248.6	185.5	154.56	129.43
Operating Income	-45.74	-50.58	-78.59	-89.68	-106.21	-76.81
Interest Expense	-11.47	-9.62	-4.24	-1.57	-0.98	-0.78
Interest & Investment Income	7.25	8.01	9.34	16.51	5.08	0.13
EBT Excluding Unusual Items	-49.95	-52.19	-73.49	-74.74	-102.11	-77.46
Merger & Restructuring Charges	-	-0.4	-3.97	-	-	-
Legal Settlements	7.6	6.5	-1.55	-	-	-
Other Unusual Items	-18.71	-18.71	-	-	-	-
Pretax Income	-61.06	-64.8	-79.01	-74.74	-102.11	-77.46
Income Tax Expense	2.09	1.34	0.69	0.53	0.09	0.72
Net Income	-63.15	-66.14	-79.7	-75.26	-102.19	-78.18
Net Income to Common	-63.15	-66.14	-79.7	-75.26	-102.19	-78.18
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	172	171	165	160	157	125
Shares Outstanding (Diluted)	172	171	165	160	157	125
Shares Change	2.52%	3.48%	3.06%	1.88%	25.26%	480.34%
EPS (Basic)	-0.37	-0.39	-0.48	-0.47	-0.65	-0.62
EPS (Diluted)	-0.37	-0.39	-0.48	-0.47	-0.65	-0.62
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	29.11	69.13	60.86	-20.22	-78.39	82.72
Free Cash Flow Per Share	0.17	0.41	0.37	-0.13	-0.50	0.66
Gross Margin	26.81%	27.37%	26.68%	19.91%	11.47%	14.68%
Operating Margin	-5.71%	-6.66%	-12.33%	-18.63%	-25.20%	-21.43%
Profit Margin	-7.88%	-8.71%	-12.51%	-15.64%	-24.24%	-21.81%
Free Cash Flow Margin	3.63%	9.10%	9.55%	-4.20%	-18.60%	23.08%
EBITDA	-28.75	-36.03	-63.28	-80.49	-98.43	-70.05
EBITDA Margin	-3.59%	-4.74%	-9.93%	-16.73%	-23.35%	-19.54%
D&A For EBITDA	16.98	14.54	15.31	9.19	7.78	6.75
EBIT	-45.74	-50.58	-78.59	-89.68	-106.21	-76.81
EBIT Margin	-5.71%	-6.66%	-12.33%	-18.63%	-25.20%	-21.43%
Revenue as Reported	801.34	759.61	637.16	481.23	421.53	358.44

SEC Filings: 10-K · 10-Q