ACV Auctions Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue204.2M183.6M199.6M193.7M182.7M159.5M171.3M160.6M
Cost of Goods Sold79.8M42.7M70.9M91.2M83.4M61.2M81.2M78.8M
Gross Profit124.4M141.0M128.7M102.5M99.3M98.3M90.1M81.8M
R&D Expenses00000000
Operating Expenses133.6M158.8M152.4M109.7M113.7M124.1M107.2M100.5M
Operating Income-9.2M-17.8M-23.7M-7.2M-14.4M-25.8M-17.1M-18.6M
Other Income / Gains-1.1M-1.2M-265K-134K-21K-99K973K1.7M
Net Income-10.9M-19.6M-24.5M-7.3M-14.8M-26.1M-16.0M-17.1M
EPS (Diluted)-0.063-0.11-0.14-0.04-0.09-0.16-0.097-0.10
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.6090.7680.6450.5290.5440.6160.5260.509
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses56.2M50.2M72.8M53.0M59.0M56.7M55.0M51.9M
Other Expenses77.4M108.7M79.6M56.7M54.7M67.4M52.3M48.5M
Cost And Expenses213.4M201.5M223.3M200.9M197.1M185.3M188.5M179.3M
Interest Income1.7M1.7M2.2M2.2M1.9M1.9M2.0M2.3M
Interest Expense2.8M2.9M2.5M2.3M1.9M2.0M1.1M606K
Depreciation And Amortization11.9M11.3M11.0M10.9M10.5M10.4M9.8M8.9M
Ebitda4.4M-4.8M-10.5M5.9M-2.0M-13.5M-5.3M-7.4M
Ebitdaratio0.021-0.026-0.0530.03-0.011-0.085-0.031-0.046
Operating Income Ratio-0.045-0.097-0.119-0.037-0.079-0.162-0.10-0.116
Income Before Tax-10.4M-19.0M-24.0M-7.3M-14.5M-25.9M-16.2M-16.9M
Income Before Tax Ratio-0.051-0.104-0.12-0.038-0.079-0.162-0.094-0.105
Income Tax Expense530K521K483K-31K365K240K-137K145K
Net Income Ratio-0.053-0.107-0.123-0.038-0.081-0.164-0.094-0.106
Epsdiluted-0.063-0.11-0.14-0.04-0.09-0.16-0.097-0.10
Weighted Average Shs Out173.4M172.1M171.3M170.5M168.3M166.5M165.7M164.4M
Weighted Average Shs Out Dil173.4M172.1M171.3M170.5M168.3M166.5M165.7M164.4M