ACVA
ACV Auctions Inc.
NYSE · Consumer Cyclical · Auto - Dealerships · US
$6.98
+4.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 801.3M | 759.6M | 637.2M | 481.2M | 421.5M |
| Cost of Revenue | 300.6M | 288.1M | 248.2M | 244.5M | 236.7M |
| Gross Profit | 500.8M | 471.5M | 388.9M | 236.8M | 184.9M |
| Operating Expenses | |||||
| R&D Expense | 16.6M | — | — | — | — |
| SG&A Expense | 233.0M | 235.0M | 217.4M | 165.3M | 143.6M |
| General & Admin Expense | 29.1M | — | — | 160.7M | 138.4M |
| Selling & Marketing Expense | 24.7M | — | — | 4.6M | 5.2M |
| Other Expenses | 308.0M | 298.2M | 255.6M | 161.2M | 147.4M |
| Total Operating Expenses | 557.6M | 533.2M | 473.1M | 326.5M | 291.1M |
| Cost and Expenses | 858.2M | 821.3M | 721.3M | 570.9M | 527.7M |
| Operating Income (EBIT) | (56.8M) | (61.7M) | (84.1M) | (89.7M) | (106.2M) |
| Non-Operating | |||||
| Interest Income | 7.3M | 8.0M | 9.3M | 16.5M | 5.1M |
| Interest Expense | 11.5M | 9.6M | 4.2M | 1.6M | 979.0K |
| Net Interest Income | (4.2M) | (1.6M) | 5.1M | 14.9M | 4.1M |
| Other Non-Op Income/Expense | (4.2M) | (3.1M) | 5.1M | 14.9M | 4.1M |
| Non-Operating Income (excl Interest) | (7.3M) | (6.5M) | (9.3M) | (16.5M) | (5.1M) |
| EBT (Pre-Tax Income) | (61.1M) | (64.8M) | (79.0M) | (74.7M) | (102.1M) |
| Income Tax Expense | 2.1M | 1.3M | 688.0K | 526.0K | 87.0K |
| Bottom Line | |||||
| Net Income | (63.1M) | (66.1M) | (79.7M) | (75.3M) | (102.2M) |
| Earnings from Cont. Ops | (63.1M) | (66.1M) | (79.7M) | (75.3M) | (102.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.1M) | (66.1M) | (79.7M) | (75.3M) | (102.2M) |
| Per Share | |||||
| Basic EPS | ($0.36) | ($0.39) | ($0.48) | ($0.47) | ($0.65) |
| Diluted EPS | ($0.36) | ($0.39) | ($0.48) | ($0.47) | ($0.65) |
| Revenue Per Share | $4.69 | $4.45 | $3.87 | $3.01 | $2.68 |
| Shares | |||||
| Basic Shares Outstanding | 171.0M | 170.6M | 164.9M | 160.0M | 157.0M |
| Diluted Shares Outstanding | 171.0M | 170.6M | 164.9M | 160.0M | 157.0M |
| Profitability Metrics | |||||
| EBITDA | (3.4M) | (11.5M) | (38.0M) | (53.9M) | (89.7M) |
| D&A | 46.2M | 43.7M | 36.8M | 19.3M | 11.4M |
| EBIT | (49.6M) | (55.2M) | (74.8M) | (73.2M) | (101.1M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026